Purchase Order N3220518P4681
- Not listed
- This firm fixed-price Purchase Order for $2,647,459.26 was awarded by the Military Sealift Command, a U.S. Navy organization, to Maxim Evaporators of America, LLC, a specialized supplier of marine defense technology and distributed power generation solutions. The contract is for the delivery of distilling plant parts, components, and assemblies to support the water purification systems aboard the USNS Comfort (T-AH 20) hospital ship. This award was not set aside for small businesses. The...
- The Department of the Navy Military Sealift Command awarded a $931,264 firm fixed price purchase order to Maxim Evaporators of America, LLC for distilling plant parts in support of the USNS COMFORT (T-AH 20) hospital ship. The sources sought notice indicated the agency sought capabilities statements from small businesses to provide 46 distilling plant parts for use onboard the vessel. As an original equipment manufacturer, Maxim Evaporators will deliver replacement components for the ship's...
- The Department of the Navy's Military Sealift Command awarded a $156,250 firm fixed price purchase order to Maxim Evaporators of America, LLC for distiller feed heater parts required by the USNS Mercy (T-AH 19). As the original equipment manufacturer and sole-source provider for the distiller feed heater system installed on Military Sealift Command's T-AH class hospital ships, Maxim Evaporators will deliver the requested components with no set-aside designation involved. The sole-source award...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Maxim Evaporators of America, LLC, doing business as Maxim Evaporators LLC, for $137,688.00. The contract is for the procurement of distilling plant parts, components, and assemblies to support water purification systems aboard U.S. Navy ships and auxiliaries. As the original equipment manufacturer, Maxim Evaporators is the sole-source provider for these critical components, which include items such...
- This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Maxim Evaporators of America, LLC, a for-profit limited liability company specializing in marine defense technology and distributed power generation solutions. The $19,788.00 contract is for the procurement of element retention systems, a critical component for water purification systems used on U.S. Navy vessels, including hospital ships and auxiliary naval assets. The contract has an ultimate...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Maxim Evaporators Of America, LLC (doing business as Maxim Evaporators LLC), a for-profit limited liability company, for the delivery of 10 tube bundle condensers, part number 97622-03, manufactured by Maxim Watermakers, LLC. The contract ceiling value is $123,720.00 and the ultimate completion date is December 31, 2015. The contract does not have a set-aside designation. As a specialized supplier of marine defense...
- This is a $125,358.00 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Maxim Evaporators of America, LLC (doing business as Maxim Evaporators LLC), a for-profit limited liability company supplier of marine defense technology. The contract is for the delivery of boiler tubes to be used in shipboard water purification systems, primarily supporting the maintenance of distilling plants on the USNS COMFORT (T-AH 20) hospital ship...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Maxim Evaporators Of America, LLC (doing business as Maxim Evaporators LLC) for $128,048.00 to provide boiler tube components. The award is not set aside for any particular business category. Maxim Evaporators is a supplier of marine defense technology, providing distilling plant parts, components, and services for shipboard water purification systems to the U.S. Navy....
- This federal contract award was issued by the Naval Supply Systems Command (NAVSUP), a defense agency, to Maxim Evaporators of America, LLC, a small business. The $15,690.00 firm fixed-price purchase order is for the delivery of marine defense technology and distributed power generation solutions, specifically distilling plant parts, components, and assemblies to support water purification systems aboard U.S. Navy ships and auxiliaries. The contract has a total small business set-aside...
- This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Maxim Evaporators of America, LLC, doing business as Maxim Evaporators LLC, a specialized supplier of marine defense technology and distributed power generation solutions. The $76,116 firm-fixed price purchase order is for "ELEMENT RETENTION S" and has a completion date of December 27, 2024. The contract is not designated as a small business set-aside. Maxim Evaporators, a subsidiary of Fairbanks...
This contract was awarded by the Department of the Navy Military Sealift Command to Maxim Evaporators of America, LLC (doing business as Maxim Evaporators LLC) to provide brand name Maxim Evaporators of America replacement parts for the overhaul of the #1 and #2 Distilling Plants onboard the USNS MERCY hospital ship. The contract, with a potential value of $551,286.00, is a Firm Fixed Price Purchase Order with no set-aside designation. Maxim Evaporators is a supplier of marine defense technology, providing distilling plant parts, components, and services for shipboard water purification systems to the U.S. Navy. The company has provided similar distilling plant parts and support under previous prime and subcontract awards from the Military Sealift Command and Naval Supply Systems Command for maintenance of water distillation systems on other Navy hospital ships and surface combatants.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Distilling Plant Repair Parts | N3220518Q4681 | Department of the Navy Military Sealift Command | Solicitation 1/1 | 5/31/18, 7:34 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $6.0k | 9/10/18 | |
| Not listed | Not listed | $545.3k | 8/20/18 |