Purchase Order INP14PX00645

This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to Green And Sustainable Services, LLC, a woman-owned small business, for $749,307.46 to provide hydronic water treatment services. The contract was set aside for woman-owned small businesses. It has an ultimate completion date of December 28, 2026. Green And Sustainable Services, LLC is an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and a Department of Transportation (DOT)...

This is a definitive, firm-fixed-price contract awarded by the Air Force Special Operations Command (AFSOC) to Amri LLC, a minority-owned and women-owned small business. The $191,971.31 contract is for the inspection, cleaning, and repair of water towers at Hurlburt Field, Florida. The award was made as a set-aside for a woman-owned small business and has a period of performance through November 28, 2016. Amri LLC is an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB)...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers' Institute for Water Resources to Resource Management Associates, Inc., a small business consulting engineering firm, to provide software maintenance, development, and configuration support for the Hydrologic Engineering Center's Hydrologic Modeling System (HEC-HMS) software. The contract has a ceiling value of $264,100.60 and a completion date of February 18, 2017. Resource Management Associates has...

This is a firm fixed-price purchase order contract awarded by the National Park Service (NPS), Pacific West Regional Office to Saipan Portopia Hotel Corporation (doing business as Hyatt Regency Saipan) to provide potable water for American Memorial Park in Saipan. The contract has a ceiling value of $88,349.51 and a completion date of October 30, 2022. The contract was set aside for total small business. No additional major subcontractors were identified. The contract was awarded under a...

Aqua-Serv Engineers, Inc. was awarded a firm fixed-price purchase order for $76,463.40 to provide hot water closed loop services under a non-set aside contract by the Department of the Air Force Reserve Command. As a woman-owned small business and woman-owned business, Aqua-Serv Engineers will perform the services at the specified location in Riverside, California by September 30, 2017. Aqua-Serv Engineers has extensive experience providing water treatment services for cooling towers and boilers...

This is a federal contract award to Hyatt Survey Services, Inc., an Economically Disadvantaged Woman-Owned Small Business (EDWOSB), by the U.S. Army Corps of Engineers Jacksonville District. The contract, valued at $133,253.46, is for a SURVEY 16-179 requirement with an ultimate completion date of December 28, 2016. Hyatt Survey Services, Inc. has a robust history of providing specialized surveying services, including topographic, hydrographic, coastal, and construction surveying, in support...

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Hannah Industries Inc., a small business contractor. The contract is for the provision of demineralized water (effluent) services, with a total ceiling value of $111,079.30 and a period of performance ending on March 31, 2017. The contract was designated as a total small business set-aside. Hannah Industries Inc. is a for-profit corporation specializing in water treatment...

The U.S. Army Corps of Engineers has awarded a $71,508.00 firm fixed-price purchase order to Purehm U.S. Inc., doing business as Hypack, for the FY22-HYPACK MAX Maintenance Plan with a completion date of December 14, 2026. Purehm U.S. Inc. is a subsidiary of Xylem Inc., a global water technology company. This contract provides for the maintenance and support of all hydrographic HYPACK systems used by the Corps' Survey Section, under a $500,000 Blanket Purchase Agreement awarded in 2020. The...

This is a firm-fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command to Ameriwater LLC, a for-profit manufacturer, for test and preventive maintenance services. The contract has a potential value of $136,320.00 and a completion date of September 29, 2020. The contract is not set aside for any specific business type. Ameriwater LLC is an industry leader in the design, manufacture, installation, and supply of water purification systems for dialysis,...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers - New England District to Aquatech Compliance Services LLC, a small business, for potable and non-potable water testing at Hopkinton-Everett Lakes in Hopkinton and Weare, New Hampshire. The $13,854.00 contract requires the contractor to collect water samples, conduct laboratory analyses, and provide water quality assessments to ensure the water meets state and federal regulations and protects public health. The...