Purchase Order FA487710MV071

The Department of Defense Southwest Region issued a delivery order to J Star Enterprises Inc., an SBA-certified economically disadvantaged women-owned small business (EDWOSB), on April 2, 2019, with a ceiling value of $633,860.16 under a competitive 8(a) set-aside for pool sand filter replacement at Yuma, Arizona. Place of performance is Yuma, AZ. The order carries firm fixed pricing and an ultimate completion date of May 23, 2019. The requirement is sand filter replacement for the pool facility...

The Department of Agriculture Forest Service awarded a purchase order to Stoner Quality Water, Inc. (doing business as Culligan Water Treatment) on May 25, 2026, for $24,950 to purchase and install a CSM 242-G-NC Greensand Filter at Well #3 at Beartree Campground. The award carries a Total Small Business set-aside; the awardee is a woman-owned small business. Performance occurs in Damascus, Virginia. The work includes installation of a 24-inch steel tank greensand filter with iron/manganese...

The Department of Interior Fish and Wildlife Service Region 6 awarded a purchase order to Nash Equipment Solutions LLC for $21,255.00 on June 17, 2026, under a Total Small Business set-aside. Performance occurs in Parker, Colorado. The order procures 300 units of Birm Filter Media A8006 (1 cubic foot bags) meeting ANSI/NSF Standard 61 certification, with specifications including 40–45 lbs per cubic foot bulk density, 1040 mesh size, 0.48 mm effective size, and 2.0 gm/cc specific gravity....

The U.S. government awarded a $4,219.91 firm fixed price purchase order to Sun-Tech Services Inc. (doing business as Kinetico Quality Water Systems - Sun-Tech) on October 27, 2014, for maintenance of a Harmsco HIF-75 water filter system located in Las Cruces, New Mexico. The contract scope includes replacement of the top seal and filter cartridges according to the specifications outlined in the contractor's proposal, with work scheduled for November 2014 and a completion deadline of September...

The Navy Installations Command awarded a $192,659.18 firm fixed-price delivery order to Nihon Highway Service Co., Ltd. for replacement of the pool liner at Building 3076 indoor pool at Naval Air Facility Atsugi, Japan. The contract includes a deduction for a statement of work change related to the pool liner replacement work. The delivery order is scheduled for completion by September 29, 2025, with award issuance on January 27, 2025. No small business set-aside was utilized for this...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of the Interior's National Park Service, Pacific West Region, to Filtration Technology, Inc. (doing business as Filtration Technology) for $38,120.00. The contract is to replace the sand media at the Ash Mountain Water Plant located in Sequoia and Kings Canyon National Parks in Tulare County, California. The contract has a total small business set-aside designation and is expected to be completed by June 30,...

The U.S. government awarded a $4,276.37 firm fixed-price purchase order to Sun-Tech Services Inc. (doing business as Kinetico Quality Water Systems - Sun-Tech) for maintenance services on a Harmsco HIF-75 water filter system. The contract encompasses replacement of the top seal and filter cartridges and was executed on October 29, 2015, with an ultimate completion date of September 30, 2016. The work will be performed in Las Cruces, New Mexico. This contract was funded by the Plains Area office,...

Navy Installations Command issued a $49,653.85 delivery order to Howa Sangyo Co., Ltd. on February 11, 2026, for replacement circulation pumps for the filtration system at Green Beach Swimming Pool in Japan, with completion scheduled for January 7, 2027. The order is issued under Howa Sangyo's single-award indefinite delivery contract with Navy Installations Command, originally awarded April 7, 2021, with a total potential value of $1,834,577.85 and performance period through April 14, 2026. The...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Midway Industrial Supply Inc. on May 8, 2026, for filter media under a total small business set-aside, with a ceiling value of $37,468.00 and an ultimate completion date of October 5, 2026. The order was issued in response to a Request for Quotation posted April 16, 2026, seeking 68 units of filter media (National Stock Number 9330004422730) for delivery to DLA Distribution facility W1A8 within 140 days after...

This is a firm-fixed price purchase order awarded by the U.S. Air Force to Commercial Energy Specialists, LLC, a small business contractor, for the provision and installation of a new EPD 308S pool filtration system at Eglin Air Force Base in Florida. The contract was awarded on April 29, 2019 with a completion date of June 13, 2019 and a ceiling value of $85,506.36. The original solicitation was a combined synopsis/solicitation for commercial items under Federal Acquisition Regulation (FAR)...