Purchase Order FA875118PR006

<p>The Department of the Air Force Materiel Command Research Laboratory awarded a $39,320 firm fixed price purchase order to Jemco Water Treatment Services, Inc., a self-certified small disadvantaged business, to maintain cooling towers water treatment at its facility in Rome, NY. Set aside for total small businesses, the contract requires the vendor to deliver water treatment services through September 2018 to support the agency's research activities.</p>

<p>The U.S. Air Force Research Laboratory (AFRL) awarded a $109,200.00 firm fixed price purchase order to Jemco Water Treatment Services, Inc., a self-certified small disadvantaged business, for cooling tower and closed loop system maintenance services. The contract, which has a total small business set-aside, has an ultimate completion date of September 24, 2028. This contract supports the AFRL's programs and operations at their facility located in Rome, New York.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Superior Water Services Inc., a veteran-owned small business. The contract has a ceiling value of $109,440.36 and an ultimate completion date of September 30, 2021. The contract is set aside for small businesses. No further details about the specific products or services being provided under this contract are included in the information provided.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Air Mobility Command (AMC), a defense agency, to MDA Capital Partners, LLC, a minority-owned small disadvantaged business. The contract is for demineralizer services with a ceiling value of $289,400.00 and a period of performance through March 31, 2026. The contract was awarded on April 1, 2025 and does not have a set-aside designation. The contract is not associated with a larger federal contract vehicle.</p>

<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 Mobility Command awarded a $10,045.00 firm fixed price purchase order contract to Technology International Inc., a minority-owned small business based in Lake Mary, Florida, for the delivery of one deionized water system for the Aerospace Fuels Laboratory (AFPET/PTPLH). The contract has a completion date of November 29, 2023 and was awarded on September 6, 2023 through a full and open competition under NAICS code 325998. No set-aside was used for this...

The U.S. Air Education and Training Command awarded a $163,561.07 firm fixed price purchase order to J3 Enterprise LLC, a Service-Disabled Veteran-Owned Small Business, for the delivery of a reverse osmosis water softener system. This contract was set aside for small businesses. J3 Enterprise LLC has received over 70 federal contract awards as a prime contractor, providing services such as elevator maintenance, grounds keeping, and pest control for various government agencies. The original...

<p>This is a firm-fixed-price purchase order contract awarded by the Joint Munitions Command, a defense agency, to Tetrahedron, Inc., a minority-owned, small disadvantaged business located in Baltimore, Maryland. The contract is for water plant filter service and has a ceiling value of $76,794.38. The contract has a small business set-aside designation. The ultimate completion date for the contract is February 1, 2016.</p>

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 delivery order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Jet Aircraft Maintenance, Inc., a small business, for jet engine water wash services. The contract has a ceiling value of $371,484.00 and was awarded on April 8, 2015, with a completion date of March 28, 2016. The contract is set aside for small businesses.</p>