Purchase Order N0040610P0812

This is a firm fixed price contract awarded by the Centers for Disease Control and Prevention (CDC) to Spark Holland Inc., doing business as Ichrom Solutions, for maintenance services. The contract has a ceiling value of $1,251,630.06 and a period of performance ending on January 31, 2021. Ichrom Solutions is a minority-owned, small disadvantaged, woman-owned business that provides analytical chemistry instruments and preventative maintenance services to federal agencies, including the CDC,...

Element Environmental, LLC, doing business as Element Environmental LLC, has been awarded a $763,305 firm fixed price delivery order contract by the United States Marine Corps to provide radon diagnostics and mitigation services at Marine Corps Air Station Iwakuni in Japan. The contract was awarded under the Seaport-e multiple award contract vehicle and has a period of performance through December 2023. Element Environmental will work directly with the Marine Corps to test for and remediate...

Elementar Americas, Inc., doing business as Elementar Americas Inc., has been awarded a purchase order valued at thirty-nine thousand six hundred sixty-six dollars and twenty-four cents ($39,666.24) by the Environmental Protection Agency (EPA) Office of Research and Development. The contract is for one (1) year of service and maintenance for two (2) Isoprime ratio mass spectrometers located in Point Judith, Rhode Island. Elementar Americas Inc. will deliver the requested products and services...

This is a delivery order award under contract M0026417D0002 to Industrial Chemicals, Inc. for the bulk delivery of sodium hexametaphosphate to the United States Marine Corps. The award has a ceiling value of $12,028.00 and is a firm fixed price delivery order, with an ultimate completion date of April 7, 2021. The contract was not set aside for any specific business type. Industrial Chemicals, Inc. is a for-profit chemical distribution and logistics company that has previously provided chemicals...

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This is a firm fixed-price purchase order awarded by the U.S. Army Medical Command (MEDCOM) to ESI Elemental Service & Instruments GMBH, a for-profit limited liability company based in Germany. The contract is for the procurement of a PREPFAST IC IC AUTOMATED SPECIATION SYS, with a ceiling value of $89,538.84 and an ultimate completion date of September 15, 2020. The contract was not set aside for any specific business type. This appears to be a standalone contract award, not associated with...

Imcd US LLC has been awarded a firm fixed price purchase order for $6,660.55 by the Department of the Navy's Naval Sea Systems Command to supply one pound of aluminum oxide for testing and evaluation and 282.39 pounds of standard aluminum oxide meeting specified chemical and physical properties. This award fulfills a September 2023 solicitation from the Naval Surface Warfare Center Indian Head Division seeking fabrication and delivery of aluminum oxide powder for evaluation, with the larger...

This is a firm fixed-price delivery order awarded by the U.S. Marine Corps to Reagent World, Inc., a minority-owned, self-certified small disadvantaged, and woman-owned small business located in Irvine, California. The contract, valued at $19,822.80, is for the provision of aluminum sulfate. The contract has a period of performance through March 18, 2025. Reagent World, Inc. is an experienced federal contractor, holding several Indefinite Delivery Vehicles (IDVs) and Blanket Purchase...

The Bureau of Naval Personnel awarded an $646.7K firm fixed price purchase order to Chemble Solutions, LLC, a minority-owned small disadvantaged business headquartered in Springfield, Missouri, on August 26, 2024. The contract calls for the delivery of PPG Accu-Tab Calcium Hypochlorite Tablets with Scale Inhibitor—specifically, one pallet containing 22 pails of 60 pounds each—to support chlorination systems serving the Moored Training Ships at the Nuclear Power Training Unit in Goose Creek,...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Environmental Express Inc., a for-profit manufacturer, for the procurement of 140 Bt (bottles) of 1M KNO3 (potassium nitrate) fill solution. The contract has a total ceiling value of $3,994.20 and is set aside for a small business. The award is based on a competitive solicitation, with an original due date of May 22, 2024 that was later extended to October 2, 2023. Environmental Express Inc. has a...