Purchase Order N0018925PZ169

This federal contract award is for a sponsorship agreement between the U.S. Navy's Naval Supply Systems Command (NAVSUP) and USA Water Polo, Inc. valued at $75,000.00. The contract is for commercial services related to the USA Water Polo Junior Olympics located in California and Texas. The contract is a firm-fixed-price purchase order with a period of performance from July 15, 2024 to April 15, 2025. The contract was awarded sole-source to USA Water Polo, Inc. (CAGE: 64GX4), a non-profit...

This is a $99,600 firm-fixed-price delivery order contract awarded by the U.S. Department of Defense's Pacific Region for pool maintenance and services. The prime contractor is United Pool Maintenance LLC, a woman-owned small business specializing in swimming pool maintenance and repair services for federal agencies. The contract covers comprehensive pool services including preventative maintenance, cleaning, chemical treatment, inspections, and minor repairs for various pool types such as lap...

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...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to the United States Coast Guard as the Athelic Activity Fund for $93,151.12 in dues and fees for fiscal year 2021. The contract has an ultimate completion date of September 30, 2021 and was awarded on November 19, 2020. The contract was not set aside for any specific business type. The United States Coast Guard, through its Athelic Activity Fund entity, has received multiple purchase order awards from the Coast Guard in...

This is a firm fixed price purchase order contract awarded by the Defense agency, via the District Washington office, to Bobby Broome Aquatics, a minority-owned small disadvantaged business. The $133,200.00 contract is for a Summer Aquatics Program and has a completion date of June 20, 2020. The original solicitation was a total small business set-aside that was later opened to all small businesses when no responses were received under the woman-owned set-aside. The contract does not appear to...

<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 firm fixed-price delivery order contract awarded by the Department of the Navy Bureau of Medicine and Surgery to Affordable Pool &amp; SPA Repair Inc., a minority-owned small business. The contract, with a potential value of $202,146.12, is for recurring pool maintenance, servicing, and minor repair services to be performed at a U.S. Navy facility in Pensacola, Florida. This delivery order contract is part of the Navy's pool maintenance program, which provides routine and as-needed...

This is a firm fixed-price purchase order contract awarded by the U.S. Navy Recruiting Command to Robonation Inc., a nonprofit organization, for the procurement of SeaPerch underwater remotely operated vehicle (ROV) kits. The contract has a ceiling value of $108,000.00 and a period of performance ending on October 15, 2015. The contract was awarded on an open competition basis without any set-aside designation. Robonation Inc. has received previous federal contract awards and grants from the...

<p>The U.S. Department of the Navy has awarded a Firm Fixed Price Purchase Order contract to Qoolpod, LLC, a small business manufacturer, for the delivery of a COLD PLUNGE TUB. The contract has a ceiling value of $19,995.00 and a period of performance through September 30, 2024. The contract has a total small business set-aside designation, indicating it is limited to small business offerors. The place of performance is Pensacola, Florida.</p>

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...