Purchase Order M0068119P0026

The Department of Veterans Affairs awarded a $1.16 million firm fixed price purchase order to Staubach Barror Water Systems Inc., doing business as Aqua Pure, for preventative maintenance and support services of reverse osmosis and deionized water treatment systems at the James J. Peter VA Medical Center in Bronx, New York. The contract, awarded March 1, 2024, covers multiple floors and support areas (5th Floor, 4th Floor, 3rd Floor, Ground Floor SPS, and Sub Basement SPS) and includes an option...

The U.S. Department of Defense awarded a $1,948.00 firm fixed-price purchase order to EMD Millipore Corp (doing business as Milliporesigma) for preventive maintenance and repair services on a Millipore MQ Integral 10 deionized water system located at Washington Hall at the United States Military Academy at West Point, New York. The contract, awarded on September 25, 2025, with an ultimate completion date of September 25, 2026, covers one annual preventive maintenance visit and unlimited...

The U.S. Naval Sea Systems Command awarded a $251,855.94 firm fixed-price purchase order to Parker Hannifin Corporation's Village Marine TECH Division (doing business as Water Purification) on April 23, 2015, for reverse osmosis units repair. The contract, which carried no set-aside designation, was completed by June 30, 2016, with work performed at the contractor's facility in Kittery, Maine. Reverse osmosis systems are critical water purification components used across naval vessels and...

This is a purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, for the repair of a REPAIR KIT (N421582031C030). The $153,000.00 firm fixed-price contract does not have a set-aside designation. Parker Hannifin Corporation, a global manufacturer of motion and control technologies, has secured multiple federal contracts with the U.S. Navy, Marine Corps, and Coast Guard,...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH division, which does business as Water Purification. The $223,021.25 contract is for the removal, inspection, and repair of reverse osmosis (RO) units. The contract does not have a set-aside designation. Parker Hannifin Corporation has received numerous prime and subcontract awards from the Department of the Navy, U.S. Marine Corps, and U.S. Coast Guard...

The Department of Transportation Maritime Administration awarded a $39,540 firm fixed price purchase order to Verifiable Consulting And Management Solutions, LLC for preventive maintenance service and repairs on campus water dispensers at Kings Point, NY. The solicitation sought preventive maintenance including inspection, replacement of filters and UV lights, descaling and flushing of water tanks, testing of hot/cold systems, and inspection and repair of electrical components. A status report...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification. The $231,245.70 contract is for repairs at the Parker/Village Marine facility located in Kittery, Maine. This award does not have a set-aside designation. Parker Hannifin Corporation is a leading industrial technology company that provides a variety of products and services, including water purification...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification. The contract is for the repair of reverse osmosis systems, with a ceiling value of $125,807.60 and a completion date of December 15, 2024. This award does not have a set-aside designation. Parker Hannifin Corporation is a leading global manufacturer of motion and control technologies,...

This firm fixed price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, to repair and reinstall reverse osmosis (RO) units. The $226,638.17 contract has a completion date of July 22, 2019. Parker Hannifin Corporation is an established supplier of water purification solutions to the Department of the Navy, United States Marine Corps, and U.S. Coast Guard. While this specific...

This is a $91,060.56 firm fixed-price purchase order contract awarded by the Medical Command (MEDCOM) of the U.S. Army for water system maintenance and deionized water services at a base location. The prime contractor is Hydro Service & Supplies, Inc., a for-profit manufacturer and provider of water purification equipment and related services. The contract does not have a set-aside designation, indicating open competition. Hydro Service & Supplies has a proven track record of providing...