Purchase Order FA521523P0039

The Department of the Air Force Space Command awarded a firm fixed-price purchase order contract to Atmospheric Water Generator LLC, doing business as Quench Innovations, a self-certified small disadvantaged, veteran-owned business. The $137,251.00 contract is for the purchase and delivery of one Water-Gen's Large Scale Atmospheric Water Generator (AWG) or equivalent, and two maintenance spare filters, that can produce over 5,000 liters/1,319.26 gallons of clean fresh water per day to Det 3,...

This is a firm fixed-price purchase order contract awarded by the Department of the Army Materiel Command Research Development and Engineering Command to AWG Contracting LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of atmospheric water generators, with a potential value of $110,700.00. The contract has a small business set-aside designation, and the place of performance is San Antonio, TX. No further...

This is a firm-fixed-price purchase order for two Atmospheric Water Generators (AWGs) awarded by the Pacific Air Forces, a defense agency, to Snowbird Technologies Inc., a for-profit small business manufacturer based in Jacksonville, Florida. The contract has a ceiling value of $48,793.82 and a completion date of February 17, 2025. The original solicitation was a 100% small business set-aside seeking commercial AWG products meeting specific size, output, storage, weight, filtration, and solar...

This federal contract award for $33,700.00 was issued by the Pacific Air Forces (PACAF), a major command of the United States Air Force, to Gineftao, LLC, a Veteran-Owned Small Business (VOSB) located in Guam. The contract is for the procurement of 36 water refill stations to be installed at various vehicle maintenance facilities on Andersen Air Force Base in Guam. This is a firm fixed-price purchase order that was set aside for small businesses. The original solicitation, a Request for Quotes...

<p>This is a firm-fixed price purchase order awarded by the Air Force Research Laboratory (AFRL) to Waterfull, Inc., a minority-owned, small disadvantaged, woman-owned small business. The contract is for the SBIR Program Phase I Action &quot;WATERFULL, EMERGENCY DRINKING WATER&quot; with a ceiling value of $49,948.00. The contract has a total small business set-aside. The place of performance is Pico Rivera, CA. The ultimate completion date for this contract is June 9, 2020.</p>

The Department of the Air Force Air Education and Training Command awarded a purchase order contract for bottled water and dispensers to Treasure Valley Coffee, Inc., a self-certified small disadvantaged business, woman-owned small business, and veteran-owned business. The $19,236.71 firm-fixed-price contract is set aside for total small business and has a completion date of September 30, 2021. The contract requires the delivery of bottled water, 5-gallon water, DEFAC coffee, hot chocolate drink...

The Department of the Air Force (DOD) awarded a $599,010 Firm Fixed Price purchase order to Gyrene Engineering Management, LLC as the prime contractor for PROJECT ARCWATER ATMOSPHERIC WATER HARVESTER under the Small Business Innovation Research (SBIR) Program Phase III Action. The contract requires Gyrene Engineering Management, LLC to perform research and development of atmospheric water harvesting technology in Japan from August 26, 2022 through March 7, 2025. No applicable subcontractors were...

This federal contract award is for the procurement of a potable water cart for aircraft by the U.S. Air Force's Air Education and Training Command. The contract, valued at $13,520.32, was awarded to IMH Enterprise Inc., a small disadvantaged business located in Chicago, Illinois. The contract is a firm-fixed-price purchase order with a completion date of November 20, 2025. The original solicitation was a sources sought notice seeking small business vendors capable of providing a potable water...

This firm fixed-price purchase order contract valued at $14,529.46 was awarded by the Defense Logistics Agency to Menehune Water Co Inc. for the delivery of bottled water to Joint Base Pearl Harbor-Hickam in Hawaii. The contract has an ultimate completion date of April 20, 2024 and was not set aside for any specific business category. In addition to this award, Menehune Water Co Inc. holds a significant Blanket Purchase Agreement (BPA) contract valued up to $4,999,999.99 with the U.S. Air...

This federal contract award with ID FA303020P0050 was issued by the Air Education and Training Command (AETC), a Defense agency, to Aantilia LLC, a small disadvantaged, economically disadvantaged women-owned small business (EDWOSB) based in Austin, Texas. The $76,768.36 firm-fixed-price purchase order is for the delivery of mobile water filling stations, as described in the original solicitation. The contract has a total small business set-aside designation. Aantilia LLC has demonstrated its...