Purchase Order N0018924PZ391
Award Date
7/15/24
Potential Completion Date
4/15/25
Potential Value
$75K
Funding Federal Agency
Navy Recruiting Command
Contracting Federal Agency
Naval Supply Systems Command
Awardee
USA Water Polo, Inc.
Ultimate Awardee
Not listed
NAICS Category
611620 - Sports and Recreation Instruction
PSC Category
R701 - Support- Management: Advertising
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Irvine, CA 92618, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
<p>This is a $80,000.00 firm fixed price purchase order contract awarded by the Navy Recruiting Command, a defense agency, to USA Water Polo, Inc., a non-profit organization. The contract is for the "USA WATER POLO PACKAGE" and has a period of performance ending on May 29, 2026. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>
This is a firm fixed-price contract awarded by the Navy Recruiting Command (NRC) to USA Hockey, Inc. in the amount of $75,000.00. The contract is for advertising and outreach services to support Navy recruiting efforts, leveraging USA Hockey's extensive membership and event platforms. The contract includes advertising opportunities such as dasher board placements at national championships, full-page magazine ads, dedicated email communications to USA Hockey's membership, and a dasher board...
<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Cool Wave Alkaline Water, Inc., a minority-owned, small disadvantaged, and woman-owned business, for the delivery of water bottles. The contract has a total ceiling value of $15,840.00 and a completion date of December 31, 2024. The contract was set aside for total small business participation.</p>
This is a federal contract award from the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Noble Supply & Logistics, LLC, a for-profit organization. The contract is for the procurement of potable water materials for the 36th Civil Engineer Squadron (36CES). The award has a total ceiling value of $376,656.96 and is a delivery order contract with a firm fixed price pricing type. The award has no set-aside designation, indicating Noble Supply & Logistics was able to...
This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense, to Noble Supply & Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract, valued at $91,417.52, is for the provision of potable water materials. The contract is not set aside for any specific socioeconomic program. This delivery order is part of a larger Indefinite Delivery Contract vehicle...
This is a firm fixed-price delivery order for $233,805.41 awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense, to Noble Supply & Logistics, LLC, a for-profit organization. The contract is for the fourth option period of task order 0019, which provides supplies and materials for potable water operation and maintenance. The contract is not set aside and is part of a larger Indefinite Delivery Contract (IDC) awarded by the Research,...
This is a firm fixed-price purchase order awarded by the Naval Facilities Engineering Command, a defense agency, to A Clear Alternative, Inc., a for-profit subchapter S corporation, on November 10, 2015. The contract, valued at $23,100.00, is for the provision of emergency potable water services for the USNS MEV vessel. The contract does not have a set-aside designation and is scheduled for completion on November 12, 2015. No additional details about larger contract vehicles or major...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to West North Holdings Inc. (doing business as Diamond Springs Water) for the delivery of bottled water. The contract award is valued at $12,224.82 with a period of performance through April 30, 2019. The contract was not set aside for any specific business type. As this is a purchase order, it is likely part of a larger indefinite delivery/indefinite quantity (ID/IQ) contract vehicle...
This federal contract award is for the purchase of a CARTRIDGE KIT,WATER by the Naval Supply Systems Command (NAVSUP), a defense agency. The $6,420.00 firm fixed-price purchase order was awarded on June 10, 2024 to Gaffel Equipment, a veteran-owned small business located in Lee Center, New York. The contract has a completion date of November 7, 2024 and is set aside for total small business participation. Gaffel Equipment is an experienced government contractor, holding a $20 million Blanket...
This is a definitive contract awarded by the U.S. Navy's Bureau of Naval Personnel to the Naval Academy Athletic Association, a non-profit organization, for $20,114,387.30 to provide athletic services. The contract has a period of performance from October 1, 2022 to March 31, 2028 and is a firm fixed-price contract. This contract was not set aside for any small business category. The original solicitation was for preventative maintenance and repair services for defibrillator equipment owned by...