Purchase Order FA524014P0018

The U.S. Pacific Fleet Forces (PACFLT), a Defense agency, awarded a firm fixed-price purchase order to Berl Enterprises LLC, operating under the trade name Restroom Direct, for $8,554.00 to provide low voltage, vertical, gray hand dryers. The award has no set-aside designation and the completion date is September 30, 2015. Restroom Direct is a for-profit limited liability company that specializes in the distribution of restroom fixtures and accessories, including water-related infrastructure...

The U.S. Department of Defense, through its Construction and Equipment division, awarded a delivery order valued at $1,932.52 to Supplycore LLC on August 7, 2025, for the procurement of a Mansfield tank toilet (Alto model, non-ADA compliant). This firm fixed-price delivery order is scheduled for completion by September 29, 2025, with performance taking place in Rockford, Illinois. The contract utilizes no set-aside designation, allowing Supplycore to compete on equal footing with other qualified...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to American Innotek, Inc. for the supply of 416 units of NSN 4510013790190 RESTROOM KIT,DISPOS. The contract has a ceiling value of $97,760.00 and a completion date of December 23, 2021. The award was made without the use of a set-aside. American Innotek, Inc., operating under the Brief Relief Division, is a for-profit manufacturer of portable...

<p>This is a definitive contract awarded by the Defense Department's Construction and Equipment agency to Raritan Engineering Company, Inc. for the delivery of water closet bowls. The firm-fixed-price contract has a ceiling value of $149,925.00 and a completion date of August 7, 2017. This award does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to American Innotek, Inc. in the amount of $117,645.00 for the provision of 506 units of NSN 4510013790190 RESTROOM KIT,DISPOS. This requirement was competed without a set-aside. American Innotek, Inc. is a manufacturer of portable sanitation products operating under the division Brief Relief. The company has previously received over 20 purchase orders from this agency for similar...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of enclosed toilets, with a ceiling value of $93,892.50 and a period of performance through February 27, 2018. The contract does not have a set-aside designation. In addition to this specific contract, Echelon...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Evac North America Inc., a foreign-owned, for-profit manufacturer of water and waste management systems based in Cherry Valley, Illinois. The contract is for the delivery of a water closet bowl, with a ceiling value of $5,468.34 and a performance period ending on July 8, 2025. Evac North America Inc. is a small business that has a robust history of providing maritime equipment components, such as vacuum...

The Defense Department's Construction and Equipment division awarded a $7,669.38 firm fixed-price delivery order to Evac North America Inc. on July 16, 2025, for a stationary urinal with an ultimate completion date of October 24, 2025. Evac North America Inc., a foreign-owned manufacturer of water and waste management systems headquartered in Cherry Valley, Illinois, specializes in supplying maritime equipment components critical to naval and Coast Guard vessel operations. This contract...

The U.S. Defense Logistics Agency (DLA) awarded a $210,000.00 firm-fixed-price purchase order to Evac North America Inc., a foreign-owned, for-profit manufacturer of water and waste management systems, to provide 70 stationary urinals. This award was made under a total small business set-aside solicitation for NAICS code 332913. The goods will be delivered to the DLA Distribution facility in Cherry Valley, Illinois within 139 days of the order date. Evac North America has provided similar...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Echelon Supply And Service, Inc., a for-profit manufacturer, for the delivery of TOILET,ENCLOSED UNI with National Stock Number 4510014850765. The contract, which does not have a set-aside designation, has a potential value of $207,200.00 and a completion date of June 29, 2019. Echelon Supply And Service, Inc. is a supplier of hoses, hose assemblies, and related...