Purchase Order FA568220P0055

The U.S. Air Force awarded a firm-fixed-price purchase order to SWK Stadtwerke Kaiserslautern Versorgungs-Ag, a German utility company, for the purchase of water plant filters. The contract has a ceiling value of $115,918.37 and a performance period ending on March 1, 2024. The award was made by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) command. SWK Stadtwerke Kaiserslautern Versorgungs-Ag has previously provided water filtration equipment and maintenance...

<p>This is a firm fixed-price purchase order contract awarded by the European Region of the U.S. Department of Defense (VPIMCOMEUR-A) to Silcarbon Aktivkohle GMBH, a for-profit organization, to provide EXCHANGE CHARCOAL FILTER SYSTEMS. The contract has a ceiling value of $98,638.40 and a completion date of June 30, 2022. There is no indication that this contract was set aside for any specific type of business. The award date was January 1, 2022.</p>

This is a firm fixed-price purchase order for water softener salt delivery and refill service at Aviano Air Base in Italy. The contract was awarded by the Department of the Air Force to the prime contractor SKE SRL, a for-profit corporate entity based in Romania. The contract has a potential value of $1,097,356.34 and a completion date of August 25, 2024. No set-aside was used for this award. SKE SRL specializes in providing construction, facilities maintenance, and professional support services...

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded Delivery Order PKC - CUCCAGNA - ZANUT - 31 CES - SAFETY COORDINATOR FOR PROJECT ASHE 22-1023 REPLACE WATER FILTERS AT WATER WELLS, MULTI under an unspecified multiple award contract vehicle. So.in.ci. SRL will serve as the prime contractor providing safety coordination services for a project to replace water filters at water wells in Italy. The firm fixed price order value is $8,101.49 and work will...

This firm fixed-price purchase order contract was awarded by the Air Education and Training Command (AETC), a defense agency, to Evoqua Water Technologies LLC for a water filtration system. The contract has a ceiling value of $18,046.76 and a completion date of January 31, 2022. The contract did not utilize any set-aside designations. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions that has been awarded multiple federal contracts and indefinite...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price delivery order to Engineering Tools S.R.L. for $11,291.51 to serve as the Safety Coordinator for Project ASHE 20-1016, which involves installing a water treatment system at Facility 933 located at Aviano Air Base in Italy. The delivery order was awarded on November 10, 2021 under an unspecified contract vehicle and has a completion date of June 20, 2022. No set-aside designation...

The Department of the Air Force's United States Air Forces in Europe - Air Forces Africa command awarded a firm-fixed price purchase order to SWK Stadtwerke Kaiserslautern Versorgungs-Ag, a German energy utility company, to provide reactivation of a carbon filter at a location in Germany. The contract has a potential value of $105,049.99 and a completion date of October 31, 2022. This award is part of the Department of the Air Force's efforts to maintain water treatment infrastructure at U.S....

This is a firm fixed-price purchase order awarded by the U.S. Department of the Air Force Air Mobility Command to Walter Louis Chemicals &amp; Associates, Inc., doing business as Walter Louis Fluid Technologies, for $101,607.00. The contract is for the delivery of water purification filters and is not associated with a larger contract vehicle. There is no set-aside designation for this award. Based on the vendor's background, it appears they have previously provided HVAC, cooling tower, and...

<p>This is a firm-fixed-price purchase order contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to Monroe Environmental Corp for a water filtration system. The contract has a ceiling value of $274,800.00 and a period of performance that ends on October 31, 2024. The contract was awarded on October 1, 2023 and does not have a set-aside designation. The place of performance is Jordan.</p>

<p>This is a definitive contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Process Insights GMBH, a for-profit organization based in Berlin, Germany. The contract is for the maintenance, calibration, and unscheduled repairs of LAR TOC water analyzers. The contract is a firm fixed-price contract with a ceiling value of $349,681.67 and a performance period ending on May 14, 2024. The contract does not have a set-aside designation.</p>