Purchase Order FA460812MS044

<p>The Defense Logistics Agency Troop Support awarded a $487,499.99 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division to replace two chlorine generators at an unspecified facility. The contract has a start date of April 11, 2023 and end date of September 15, 2023, with all work to be performed in Rockford, Illinois. No subcontractors were identified.</p>

This federal contract award is for a Chlorine Electrolysis System, Selcoperm, with a potential value of $126,420.00. The contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The contract is a Delivery Order with a Firm Fixed Price pricing type and a completion date of June 10, 2019. It does not have a set-aside designation. Supplycore...

Supplycore Inc. Headquarters Division has been awarded a $4,014.89 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 4557779087 gallons of chlorine in 45kg buckets. The firm fixed price order calls for delivery of the chemical to a location in Rockford, Illinois by August 29th, 2022, with performance beginning on July 13th. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support Construction and...

The Department of the Army Installation Management Command Europe Region awarded a $52,759.28 firm-fixed-price delivery order to Ecospa E.k. for replacement of a chlorine plant. The delivery order was issued without any set-aside designation under an existing contract vehicle. Ecospa E.k., a for-profit organization located in Germany, will replace aging chlorination infrastructure to support water treatment operations at an Army base in Germany. Work must be completed by March 31, 2023. No major...

This is a delivery order issued under a larger indefinite delivery indefinite quantity (IDIQ) contract W912DR21D0016, held by Kuehne Chemical Company, Inc. with the U.S. Army Corps of Engineers Baltimore District. The delivery order is for the purchase of sodium hypochlorite, a crucial disinfectant and bleaching agent used in water treatment operations, to support the Corps of Engineers' mission of delivering safe, potable water to the Washington, D.C. region. The order has a ceiling value of...

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $64,243.53 firm-fixed-price purchase order contract to S I T Corporation, doing business as Syracuse International Technologies, a small business. The contract is for the procurement of one CONTROLLER, CHLORINE (NSN 4610016504676). The contract has a total small business set-aside designation and an ultimate completion date of September 21, 2025. S I T Corporation is an experienced small business supplier of specialized...

Supplycore Inc. Headquarters Division was awarded a $2,934.80 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 150 pounds of chlorine gas. The delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle and calls for Supplycore to deliver the specified hazardous material to a location in Rockford, Illinois by December 27, 2023. No set-aside designation or subcontracting details were...

This is a $1,005,511 firm-fixed-price contract awarded by the U.S. Army Corps of Engineers (USACE) to Extreme Coatings Inc., doing business as ECI Services, a Small Business Administration (SBA) certified Women-Owned Small Business and self-certified Small Disadvantaged Business. The contract is for the construction of a water treatment and nitrate removal facility, as well as a potable water storage tank at Charbonneau Park, Ice Harbor Dam in Burbank, Washington. The project involves the...

The Department of the Navy Military Sealift Command awarded a $59,005 purchase order to Evoqua Water Technologies LLC for a Chloropac power supply. Performance will take place in Colorado Springs, Colorado over a period of five months under a firm fixed price arrangement. As the attached solicitation did not provide details, the exact products or services requested are unclear. However, based on the prime contractor and place of performance, it can be inferred the award involves delivery of an...

<p>This federal contract award was issued by a U.S. government agency to a prime contractor for the repair parts for a chlorination system. The contract has a ceiling value of $2,487.89 and was awarded on June 16, 2004, with a final completion date of July 30, 2004. The contract is a firm fixed-price purchase order with the place of performance located in Indiana, USA. The contract does not have a set-aside designation.</p>