Purchase Order FA487718P0198

This is a firm-fixed-price purchase order awarded by the National Park Service - National Capital Region (NPS-NCR) to Pearlwind LLC, a woman-owned small business. The contract, valued at $25,847.49, is for the purchase and installation of one water fountain and three water fountains with bottle filling stations at specified locations within Wolf Trap National Park. The requirement was originally posted as a small business set-aside solicitation. The contract deliverables include ensuring the...

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call contract to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, for the provision of a drinking fountain with bottle filler station. The contract, valued at $1,091.31, was awarded under Grainger's Multiple Award Schedule (MAS) contract and does not have a set-aside designation. The drinking fountain is a single unit with front and side push bar...

The Consumer Product Safety Commission (CPSC) awarded a Blanket Purchase Agreement (BPA) call valued at $21,160 to East-West Towers, LLC for the replacement of six existing water fountains with new water fountain/coolers equipped with bottle filling stations. The work will be performed in Bethesda, Maryland, with a completion target of September 29, 2026. This contract utilizes a firm fixed-price structure with no small business set-aside designation and represents a task order against the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Waterbury Plumbing & Heating Supply, Inc., a minority-owned and self-certified small disadvantaged business, for the procurement of a plumbing fixture titled "FOUNTAIN,EYE AND FA". The $4,634.79 contract has a performance period ending on March 18, 2024. Waterbury Plumbing & Heating, headquartered in Waterbury, Connecticut, has extensive experience...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Most Dependable Fountains Inc., a small business manufacturer, on July 13, 2009 for $2,575.00. The contract is for the installation of an ADA-required drinking fountain at Carr Creek Lake in Sassafras, Kentucky, with a completion date of July 31, 2009. The contract was set aside for small businesses.</p>

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, for a drinking fountain with bottle filler station. The fixed-price contract, with a potential value of $1,091.31, is under Grainger's Multiple Award Schedule (MAS) contract and provides commonly used commercial maintenance, repair, and operating (MRO) products to federal agencies. The contract...

The Federal Acquisition Service awarded a Blanket Purchase Agreement call to W.W. Grainger, Inc. on March 20, 2026, for the procurement of a drinking fountain with bottle filler, model height 39 7/16 inches. The contract carries a ceiling value of $6,241.92 and is structured as a fixed price agreement with economic price adjustment provisions. Performance will be completed at Grainger's location in Lake Forest, Illinois, with a completion deadline of March 27, 2026. This award represents a...

The Federal Acquisition Service awarded W.W. Grainger, Inc. a Blanket Purchase Agreement call valued at $3,047.84 for the procurement of a drinking fountain with bottle filler, measuring 39 7/16 inches in height. This contract award, made on December 17, 2025, with an ultimate completion date of December 24, 2025, represents a fixed-price procurement with economic price adjustment terms. The place of performance is Lake Forest, Illinois, where Grainger's Government Sales Division is...

This is a firm fixed-price purchase order awarded by an unnamed U.S. government agency to Southern Supply, Inc. (doing business as Jim Brown Supply Company) for the acquisition of new water fountains for three restroom structures. The project involves various repairs to multiple comfort stations, including the installation of electrical service, repair of the comfort stations, and improvement of accessibility. The contract has a ceiling value of $9,104.43 and an ultimate completion date of...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, a subsidiary of the Alaskan Native Corporation Arctic Slope Regional Corporation (ASRC). The $1,548.01 contract is for the procurement of a water fountain with bottle filler. The award was not set aside for any specific business category. Asrc Federal Facilities Logistics LLC is a participant in the Small Business Administration's 8(a) program and a certified small...