Purchase Order FA485525P0093
- Not listed
- This firm-fixed-price purchase order contract was awarded by the U.S. Air Force Special Operations Command (AFSOC) to the City of Clovis, a U.S. local government entity, for the provision of water rights and usage to support operations at Cannon Air Force Base in Clovis, New Mexico. The contract, valued at $3,225.00, has an ultimate completion date of May 31, 2019. This award is not designated as a set-aside contract. The City of Clovis has a history of providing water-related services to...
- The U.S. Air Force Special Operations Command has awarded a $10,290 firm fixed-price purchase order to Eurofins Environment Testing South Central, LLC (doing business as Eurofins Environment Testing Testamerica) for quarterly water sampling and per- and polyfluoroalkyl substances (PFAS) analysis at seven sites across Cannon Air Force Base in Clovis, New Mexico. The contract, awarded on October 1, 2025, is scheduled for completion by June 30, 2026, with no small business set-aside designation...
- The U.S. Air Force Air Combat Command has awarded a firm fixed price purchase order to Shaw, Mary ANN, doing business as Culligan of Alamogordo, to lease and service industrial reverse osmosis and water softener equipment at Holloman Air Force Base in New Mexico. The contract, valued at $999,864 with an ultimate completion date of March 31, 2030, was awarded on April 1, 2025, under a woman-owned small business set-aside. The contractor will provide equipment, personnel, and maintenance...
- This is a $8,815 firm-fixed-price purchase order awarded by the Air Force Special Operations Command (AFSOC) to the City of Clovis, New Mexico. The contract is for the provision of Ute water reservation rights for fiscal year 2024, with a period of performance through April 30, 2025. This contract does not have a set-aside designation. The City of Clovis is a U.S. local government entity that has previously provided water resources and services as both a prime contractor and subcontractor to...
- This federal contract award to Ecolab Inc., a global leader in water, hygiene, and infection prevention solutions, is for the supply of DISHWASHING COMPOUND to a civilian federal agency, the Federal Acquisition Service. The $4,280.50 firm fixed-price purchase order contract has an ultimate completion date of September 7, 2025. The contract does not have a set-aside designation. Ecolab, a for-profit organization headquartered in St. Paul, Minnesota, has a long history of providing a range of...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Mary Ann Shaw dba Culligan of Alamogordo, a woman-owned small business, for demineralized water services at Holloman Air Force Base in New Mexico. The contract has a ceiling value of $986,880.61 and a period of performance from October 1, 2020 to March 31, 2025, with a six-month base period and four one-year option periods. The contractor will provide new industrial-grade equipment, personnel, and...
- This firm-fixed-price purchase order was awarded by the U.S. Air Force Space Command to Nalco Company LLC, doing business as Nalco Water, An Ecolab Company, for chemical treatment of the central utility water plant and boiler/chiller water at Schriever Air Force Base in Colorado Springs, Colorado. The $222,075.00 contract has a completion date of March 9, 2026 and does not have a socioeconomic set-aside designation. Nalco Company LLC is a subsidiary of Ecolab Inc. and a leading provider of...
- Ecolab Inc., a global leader in water, hygiene, and infection prevention solutions headquartered in St. Paul, Minnesota, has been awarded a firm fixed-price purchase order by the Federal Acquisition Service for dishwashing compound supplies. The contract, awarded on September 26, 2025, carries a ceiling value of $8,561.00 and is scheduled for completion by October 3, 2025. This award does not utilize a set-aside designation and represents a competitive procurement of specialized cleaning...
- Ecolab Inc. has been awarded a firm fixed price purchase order by the General Services Administration Federal Acquisition Service for a potential value of $9,794. This purchase order is for the supply of rinse additive and dishwashing detergent to support federal agencies. Ecolab Inc. will perform as the prime contractor, with place of performance in St. Paul, Minnesota. The purchase order does not contain a set-aside designation and has a completion date of March 12, 2024. Additionally,...
- <p>This is a $19,727.28 firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Angelo Water Service Co. (doing business as Culligan) for DFAC water softener repair services at Goodfellow AFB in Texas. The contract has a total small business set-aside designation and an ultimate completion date of October 10, 2024. There are no references to a larger contract vehicle or major subcontractors in the provided information.</p>
Ecolab Inc. has been awarded a firm fixed-price purchase order valued at $42,250 to supply and install water softeners for the Dining Facility and Administrative Services (DFACS) at Cannon Air Force Base in Clovis, New Mexico. The contract, awarded on September 29, 2025, carries an ultimate completion date of October 29, 2025, and was funded by Air Force Special Operations Command (AFSOC). No small business set-aside designation was utilized for this procurement. As a global leader in water treatment and facility maintenance solutions, Ecolab is well-positioned to deliver this specialized equipment to support DFACS operations at the installation. The company's extensive experience providing water management and treatment services across federal facilities, including its significant blanket purchase agreement for comprehensive water treatment services with the Federal Correctional Institution Berlin, demonstrates its capability in water-related infrastructure solutions. This purchase order represents a routine supply requirement to ensure optimal water quality and equipment performance for the dining facility's operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $42.3k | 9/30/25 |