Purchase Order INL09PX00360

<p>This is a firm-fixed price purchase order contract awarded by the U.S. government to Complete Production Services, Inc. (a limited liability company division of Turner Energy Services, LLC) for the pickup and disposal of gas well produced water. The contract has a ceiling value of $99,039.36 and a period of performance from February 28, 2008 to February 28, 2009, with the work to be performed in Amarillo, Texas. The contract does not have a set-aside designation.</p>

This is a $703,579.71 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Clarus Fluid Intelligence, LLC, a for-profit limited liability company. The contract is for &quot;FLUSH, COMPREHENSIVE MONITORED OIL&quot; services, which involve hydraulic fluid reclamation, oil flushing, contamination control, and the supply of fluid system components for military vessels, aircraft, and land-based equipment. Clarus Fluid Intelligence has extensive experience...

This firm-fixed-price purchase order contract was awarded by the Bureau of Overseas Building Operations (BORO), a division of the U.S. Department of State, to Fluid Solutions LLC, a for-profit limited liability company. The $91,000 contract is for fuel management and wastewater treatment services to support overseas facilities such as U.S. embassies and consulates. Fluid Solutions is a global supplier of fluid handling systems that has provided equipment and services to U.S. government...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aerocontrolex Group, Inc., doing business as Aero Fluid Products, a for-profit manufacturer of specialized fluid system components located in Painesville, Ohio. The contract, valued at $14,550.00, is for the procurement of a liquid level switch, identified by the National Stock Number 8511217780. The contract does not utilize any set-aside designations, indicating Aero Fluid Products...

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This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command to Clarus Fluid Intelligence, LLC, a for-profit limited liability company small business, for $469,684.79. The contract is for &quot;HOT OIL FLUSH - LABOR&quot; to be performed in Japan. Clarus Fluid Intelligence is a vendor that has received over 50 prime contracts and 30 subcontracts from various government agencies, primarily supplying commercial fluid system components and...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fluid Mechanics LLC, a for-profit organization based in Avon Lake, Ohio. The contract, valued at $124,320.00, is for the delivery of barrel and plunger components. As a prime contractor, Fluid Mechanics has received over 50 firm fixed price purchase orders and delivery orders from DLA Land and Maritime, the Naval Supply Systems Command, and other agencies to provide fluid...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Aqua-Chem, Inc., a world leader in water purification systems. The contract is for the procurement of an industrial fluid cooler (NSN 4420012064061), with a ceiling value of $62,917.47 and a period of performance through January 15, 2025. The original solicitation, which did not have any set-aside designation, was issued by the Defense Logistics Agency Land and Maritime and sought quotes for...

The U.S. Military Sealift Command (MSC) awarded a $30,027.97 firm-fixed-price purchase order to Alfa Laval Inc., a foreign-owned for-profit manufacturer, for the procurement of oily water separator spare parts to support the USNS SUPPLY (T-AOE 6) vessel. This sole-source award was made without a set-aside designation based on Alfa Laval's proprietary rights over the oily water separator system. The required items include heating elements, filter elements, o-rings, gaskets, service kits, and...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm-fixed-price purchase order to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of goods, for the procurement of 500 units of FILTER ELEMENT 4330 01 676 8523. The $26,514.90 contract has a completion date of November 11, 2023. Aqua-Chem, Inc. has extensive experience as a prime contractor and subcontractor supporting federal agencies with water purification equipment and services. This purchase order was issued under a...