Purchase Order INP16PX02849

This federal contract was awarded by the National Park Service's Southeast Region to K5 Defense LLC, a woman-owned, minority-owned small business based in Doral, Florida. The $118,976.00 firm-fixed-price purchase order is for the supply of 52 Membrane Bioreactor (MBR) filters for the wastewater treatment plants in Everglades National Park. The filters, which are designated as DuPont MBR B40N SPT or equivalent, will be split between the Flamingo Wastewater Treatment Plant (33 filters) and the...

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...

The U.S. government awarded a $4,219.91 firm fixed price purchase order to Sun-Tech Services Inc. (doing business as Kinetico Quality Water Systems - Sun-Tech) on October 27, 2014, for maintenance of a Harmsco HIF-75 water filter system located in Las Cruces, New Mexico. The contract scope includes replacement of the top seal and filter cartridges according to the specifications outlined in the contractor's proposal, with work scheduled for November 2014 and a completion deadline of September...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior's National Park Service (NPS) to Filtration Technology, Inc., a small for-profit business, for the DENA-WATER TREATMENT PLANT BAG FILTERS project. The contract has a ceiling value of $19,854.00 and a completion date of July 15, 2025. Filtration Technology, Inc. specializes in water treatment and filtration products and services, with a focus on supporting the NPS's Pacific West and Alaska Regions....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Warfighter Focused Logistics Inc., a small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in Wilton Manors, Florida. The contract is for the procurement of 32 units of NSN 4330010075040 FILTER with a ceiling value of $34,296.64 and a period of performance through September 8, 2025. The original solicitation was an electronic Request for Quote...

The Defense Logistics Agency Land and Maritime awarded a $194,476.18 firm-fixed-price purchase order to Aqua-Chem, Inc. for the procurement of 2 FILTER ASSEMBLY, FLU items under National Stock Number 4330015422859. The order has an ultimate completion date of August 15, 2024. This award was made under an unrestricted solicitation that sought quotes from all responsible sources for the filter assemblies, which are used for various military and government applications. Aqua-Chem, Inc. is an...

<p>This federal contract award was issued by a U.S. government agency to US Filter Recovery Services Inc., a vendor based in Miami Beach, Florida. The contract, awarded on October 3, 2006, is for &quot;F/O TANK CLEANING&quot; services, with a ceiling value of $3,271.80 and a completion date of November 2, 2006. The contract type is a Purchase Order, and the pricing type is listed as &quot;Other.&quot; There is no set-aside designation mentioned for this award.</p>

This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Aqua-Chem, Inc., a manufacturer of water purification systems, for the purchase of 500 filter elements with the National Stock Number 4330-01-676-8532. The total potential value of the firm-fixed-price purchase order is $26,514.90, with a required delivery date of September 19, 2023. The contract was awarded using simplified acquisition procedures and did not include any set-aside designation. Aqua-Chem, Inc....

The U.S. Coast Guard awarded a Firm Fixed Price Purchase Order contract to Aqua-Chem, Inc. for the delivery of 552 filter elements, NSN 4330-01-676-8532, at a ceiling value of $28,698.48. This non-competitive sole source award was made under simplified acquisition procedures after market research determined that Aqua-Chem and its authorized distributors were the only sources capable of providing the required genuine OEM parts. The award references an Indefinite Delivery Contract (IDC) that...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc. for the procurement of air filters (FILTER,AIR,ELECTROS). The contract has a total ceiling value of $17,097.86 and an ultimate completion date of June 17, 2024. Aqua-Chem, Inc. is a manufacturer of water purification systems and has extensive experience supporting various U.S. government agencies, including the Department of Defense, Department of Homeland Security, and Military Sealift...