Purchase Order FA520920P0088
Award Date 6/16/20
Potential Completion Date 6/15/22
Potential Value $152K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Japan
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $20,693.00 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers' Engineering Research and Development Center-Construction Engineering Research Laboratory (ERDC-CERL) to Evoqua Water Technologies LLC, the original equipment manufacturer, for maintenance services on an existing Evoqua deionized water system. The contract covers a one-year base period with two one-year option periods and involves routine inspection, tank changes, and filter changes every four months...
- This is a $1,243,475.00 firm-fixed-price purchase order contract awarded by the Air Force Research Laboratory (AFRL) to Amorphic TECH LTD, a self-certified small disadvantaged business and limited liability company. The contract is for the delivery of a Personal Modular Purifier for Potable Water and is part of the Small Business Innovation Research (SBIR) Program Phase II. The contract has a total small business set-aside designation and is scheduled for completion by August 11, 2025....
- This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Moniteq, Inc., doing business as Pristine Water Systems, under the Small Business Innovation Research (SBIR) program. The contract is for the development of a military-hardened, expeditionary, energy-efficient, and waterless/low-flow laundry system. The potential value of the contract is $146,350.34, and the period of performance ends on October 31,...
- This is a $53,445.96 firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 8 (VISN 8), a civilian agency within the U.S. Department of Veterans Affairs, to Evoqua Water Technologies LLC, operating through its Electrocatalytic Systems Division and doing business as Siemens Water Technologies Corp. The contract is for the provision of an emergency water purification system and associated testing services, with a period of performance ending on May 31, 2025....
- This is a $91,060.56 firm fixed-price purchase order contract awarded by the Medical Command (MEDCOM) of the U.S. Army for water system maintenance and deionized water services at a base location. The prime contractor is Hydro Service & Supplies, Inc., a for-profit manufacturer and provider of water purification equipment and related services. The contract does not have a set-aside designation, indicating open competition. Hydro Service & Supplies has a proven track record of providing...
- This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Freeman Water Treatment of MS, LLC, a self-certified small disadvantaged business. The contract, valued at $248,909.31, is for continuous and uninterrupted provision of clean water purified by reverse osmosis and carbon filtration technology to support the USACE's Engineer Research and Development Center's (ERDC) ongoing research and development activities. The contract has no set-aside designation...
- This is a federal contract award from the Medical Command (MEDCOM) division of the U.S. Department of Defense (DoD) to Evoqua Water Technologies LLC, a subsidiary of Cantel Industries. The contract, valued at $200,000.16, is for the delivery of a water purification system. The contract is a Firm Fixed Price Purchase Order with a completion date of June 10, 2018. Evoqua Water Technologies has established itself as a key DoD contractor for water treatment solutions, providing services such as...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Siemens Industry Inc., a division of the global conglomerate Siemens Aktiengesellschaft. The $7,040 contract is for the provision of a water purification system service for in-house laboratory equipment at the agency's facilities in Buffalo Grove, Illinois. The contract has no set-aside designation, indicating Siemens Industry's ability to compete effectively in...
- This is a $1,730,404.59 Firm Fixed Price Delivery Order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to prime contractor Highland Engineering, Inc. for a Reverse Osmosis Water Purification Unit (ROWPU) system. The contract has no set-aside designation. The performance location is South Base, GA 31098, USA. Major subcontractors include Fluid Equipment Development Company, LLC, Protec Arisawa America, Inc., Ampco Pumps Company Inc., and Altair Equipment...
- This federal contract award, FA520524P0041, was issued by the Pacific Air Forces (PACAF) division of the U.S. Air Force to ELW Global UK LTD, a for-profit organization based in the United Kingdom. The $273,000.00 firm fixed-price purchase order is for the delivery of a reverse osmosis water purification unit. The contract has an ultimate completion date of June 15, 2025 and did not utilize any set-aside designations. Based on the agency information provided, this contract supports PACAF's...
This is a firm fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Sawafuji Electric Co., LTD., a for-profit organization, for research and development of a water purification system using a plasma reactor with a fuel cell. The award is valued at $152,044.44 and has a period of performance ending on June 15, 2022. The contract is not associated with a set-aside program. This award supports RDECOM's research and development efforts related to contaminated water purification.
Generated 11/1/24, 10:06 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Exercise an Option | $74.7k | 5/11/21 | |
| P00002 | Supplemental Agreement for work within scope | ($60k) | 3/19/21 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 1/20/21 | |
| Not listed | Not listed | $77.4k | 6/16/20 |