Purchase Order FA480917P0054

This firm-fixed-price purchase order contract was awarded by the Department of the Navy Naval Facilities Engineering Command to Martelle Water Treatment, Inc., a for-profit subchapter S corporation that provides water treatment products and services to federal government customers. The contract, valued at $3,267.50, is for the delivery of AQUA MAG PHOSPHATE and was set aside for small businesses. The contract was awarded on August 2, 2013, with a completion date of August 5, 2013. Martelle Water...

This $64,302.85 firm fixed-price purchase order contract was awarded by the U.S. Pacific Fleet Forces, a defense agency, to Phillips Corporation's Federal Division. The contract is for the delivery of a closed-loop filtration system to be installed and connected to an existing OMAX waterjet machine at Naval Base Kitsap in Bangor, Washington. The system must include a 3-ton water-to-water wall mount heat exchanger, a calcite filter, and a 175-gallon stainless steel water recycling system, all...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Water Solutions Unlimited, Inc. for the delivery of polyphosphate for a water plant. The contract has a ceiling value of $2,620.00 and an ultimate completion date of January 15, 2010. The contract was awarded on December 30, 2009 and does not have a set-aside designation. This award is not associated with a larger contract vehicle.</p>

This is a firm-fixed-price purchase order awarded by the Naval Facilities Engineering Command, a defense agency, to Martelle Water Treatment, Inc., a for-profit Subchapter S corporation located in Janesville, Wisconsin. The contract is for the procurement of AQUA MAG PHOSPHATE, a water treatment chemical, with a ceiling value of $7,584.50 and a period of performance ending on July 26, 2012. The contract was awarded on July 25, 2012 and did not have a set-aside designation. Martelle Water...

Morning Star Industries Inc. has been awarded a purchase order contract by the General Services Administration Federal Acquisition Service to provide four one-gallon containers of Scale Removing Comp Dishwasher Descaler per the requirements of Commercial Item Description A-A-59966. The descaler is an acid, non-foaming cleaner used to remove lime and mineral deposits from both high and low temperature commercial dishwashing machines. The firm fixed price contract value is sixty-three dollars....

This firm fixed price purchase order was awarded by the Department of the Navy Naval Facilities Engineering Command to Martelle Water Treatment, Inc., a for-profit subchapter S corporation based in Wisconsin. The $3,267.50 contract is for the provision of AQUA MAG PHOSPHATE, with a completion date of June 7, 2013. No set-aside was used for this procurement. In addition to this specific award, Martelle Water Treatment, Inc. has held numerous firm fixed price delivery orders with the Department of...

The U.S. Army Corps of Engineers awarded Ecologix Environmental Systems LLC a firm fixed-price purchase order valued at $933,200 to provide a deployable onshore dissolved air flotation and dewatering system as part of the Corps' Hazardous Algal Bloom Interception, Treatment and Transformation Systems Program. The system must be capable of processing up to 1,500 gallons per minute to remove microalgae from large bodies of water with at least 90% efficiency. Ecologix will deliver the system to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Rockville, Maryland. The $4,459.00 contract is for the delivery of 8511063981 Oxy Remove Cartridges, with a performance period ending on June 7, 2025. The contract has no set-aside designation. Phoenix Trading Inc. has previously held prime contracts and subcontractor roles with the Department of Defense,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Southeast Power Systems of Orlando, Inc., a small business, for the delivery of a demineralizer membrane. The contract has a ceiling value of $137,466.55 and a completion date of August 3, 2015. Southeast Power Systems is a supplier of diesel fuel system components and related equipment, primarily serving the U.S. Department of Defense and its logistics agencies. The company has been awarded...

The Department of Homeland Security U.S. Coast Guard awarded a firm-fixed-price purchase order contract worth $163,600.00 to Psi Water Technologies, Inc. (doing business as Psi) for the delivery of a skid-mounted hypochlorite generation system. This system incorporates features such as passive hydrogen removal, variable speed brine pump, and a pre-assembled, piped, and factory-tested design to facilitate simple installation and start-up. The contract does not have a set-aside designation. The...