Purchase Order N3220521P2679
Award Date 8/30/21
Potential Completion Date 3/31/22
Potential Value $281K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sugar Land, TX 77478, 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
- This firm-fixed-price purchase order was awarded by the Military Sealift Command of the U.S. Department of Defense to De Nora Water Technologies LLC, doing business as the Capital Controls Co., Inc. Division, for the procurement of N104B2 / PM4 / C. EDICK / C3 CASREP marine sanitation device parts for the USNS COMFORT (T-AH 20) hospital ship. The contract has an ultimate completion date of December 29, 2022 and a ceiling value of $24,526.84. This award was not set aside for any small business...
- The U.S. Military Sealift Command awarded a $246,076.74 firm-fixed price purchase order contract to De Nora Water Technologies LLC for the procurement of three BOOKCELL,15MXMP units (Part Number 47000120) for the USNS ARCTIC (T AOE 8) ship. The contract, which has no set-aside designation, will require the delivery of the marine sanitation device components to the MSC W143 WAREHOUSE in Norfolk, Virginia by May 19, 2025. De Nora Water Technologies LLC, formerly known as Capital Controls Co., Inc....
- This is a firm fixed-price purchase order contract awarded by the Department of the Navy Military Sealift Command to De Nora Water Technologies Texas, LLC, a foreign-owned, for-profit manufacturer, for parts and repair of the marine sanitation devices onboard the USNS Mercy. The contract has a potential value of $295,762.50 and a completion date of August 4, 2017. The place of performance is San Diego, California. This contract is not associated with a larger vehicle and does not have a...
- This is a firm-fixed price purchase order awarded by the U.S. Navy's Military Sealift Command to De Nora Water Technologies LLC, formerly known as Capital Controls Co., Inc. Division, for the procurement of 3 BOOKCELL units (Part Number 47000120) for a Marine Sanitation Device (MSD) on the United States Naval Ship (USNS) SUPPLY. The contract, which has a ceiling value of $246,076.74, has an ultimate completion date of June 26, 2025. This purchase order was not set aside for small businesses...
- This firm-fixed-price purchase order was awarded by the Department of the Navy's Military Sealift Command to De Nora Water Technologies LLC, doing business as the Capital Controls Co., Inc. Division. The $25,084.71 contract is for the procurement of chlorinator parts to support the USNS COMFORT hospital ship. The award is not associated with a larger contract vehicle and does not have a set-aside designation. De Nora Water Technologies LLC, a foreign-owned, for-profit manufacturer, has...
- This firm-fixed price purchase order, valued at $119,542.00, was awarded by the Department of Commerce National Oceanic and Atmospheric Administration (NOAA) to De Nora Water Technologies LLC, doing business as Capital Controls Co., Inc. Division, for the provision of a marine sanitation device for the NOAA Ship RAINIER. The contract has a completion date of September 30, 2022 and does not have a set-aside designation. De Nora Water Technologies LLC is a foreign-owned, for-profit manufacturer...
- <p>This federal contract was awarded by the Department of the Navy Military Sealift Command to De Nora Water Technologies Texas, LLC, a foreign-owned, for-profit manufacturing organization. The $205,634.65 firm-fixed-price purchase order contract is for the supply of MSD Controllers for the BURCHETT USNS MERCY vessel. The contract has no set-aside designation and was completed on June 15, 2018, with an award date of October 24, 2017. The place of performance is Sugar Land, TX 77478, USA.</p>
- The Department of the Navy Military Sealift Command awarded a firm fixed-price purchase order valued at fifty-six thousand five hundred eighty-seven dollars and forty cents ($56,587.40) to Red Fox Environmental Services, Inc. for sanitation parts in support of the USNS John L. Canley (ESB 6). Performance will take place in Youngsville, Louisiana from July 25, 2023 through July 31, 2023. As part of its mission to provide ocean transportation of equipment, fuel, supplies and ammunition to Navy and...
- The National Oceanic and Atmospheric Administration (NOAA) awarded a firm-fixed-price purchase order to De Nora Water Technologies LLC, a foreign-owned manufacturer, to procure a new marine sanitation device (MSD) for the NOAA Ship Nancy Foster. The $124,401.58 contract does not have a set-aside designation. De Nora Water Technologies, formerly known as Capital Controls Co., Inc., is a global leader in water treatment technologies and has previously provided similar products and services to...
- 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...