<p>This is a firm fixed-price purchase order awarded by the Federal Aviation Administration (FAA) to A Clear Alternative, Inc., a for-profit Subchapter S Corporation, to provide continued emergency potable water supply to Building 157 (K9 Building) in Atlantic City, NJ. The contract has a ceiling value of $134,000.00 and an ultimate completion date of June 30, 2017. The contract was awarded on December 28, 2016 and does not have a set-aside designation.</p>
<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Transportation to A Clear Alternative, Inc. for the provision of temporary potable water supply for the K-9 Building in Atlantic City, New Jersey. The contract has a ceiling value of $181,125.00 and a completion date of May 22, 2019. There was no set-aside designation used for this award. The contract provides funding for the base period of the water supply service.</p>
<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Watermaker Store Inc., a minority-owned, for-profit, woman-owned small business. The contract is for the delivery of a desalination vessel, with a ceiling value of $146,215.30 and a completion date of October 11, 2016. The contract was not set aside for any specific business type. No additional details about larger contract vehicles or subcontractors were provided.</p>
<p>This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Advanced Filtration Company of New Jersey, Inc. for the delivery of demineralized water. The contract has a ceiling value of $1,400.00 and a completion date of March 28, 2014. The contract was not set aside for any specific business type.</p>
This is a firm fixed price purchase order contract awarded by the Military Sealift Command, a U.S. Department of Defense agency, to Miscellaneous Foreign Awardees, a for-profit foreign entity, for the provision of a potable water barge. The contract has a ceiling value of $1,227.92 and a completion date of August 10, 2020. It was awarded on August 6, 2010 and does not have a set-aside designation. Miscellaneous Foreign Awardees holds multiple federal contract and grant awards from agencies...
This federal contract award is for a Delivery Order titled "WATER COMPLIANCE" with a Ceiling Value of $119,674.00. The contract was awarded to Ah / BC Navy JV, LLC, a for-profit organization registered in SAM.gov since 2009. The contract has a Firm Fixed Price pricing type and a 5-year period of performance ending on June 30, 2025. The contract was awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to provide a range of environmental compliance and...
This is a $83,139.00 firm fixed price delivery order contract awarded by the U.S. Marine Corps to Ah / BC Navy JV, LLC, a for-profit organization, for a 2019 drinking water system interim certificate to operate inspection at Naval Support Facility. The contract is not set aside and is part of a larger $60 million indefinite delivery contract the company holds with the Naval Facilities Engineering Command to provide comprehensive water compliance services to Navy and Marine Corps installations...
<p>This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Watermaker Store Inc. for a desalination vessel. The contract has a total ceiling value of $146,215.30 and an ultimate completion date of August 1, 2016. Watermaker Store Inc. is a minority-owned, woman-owned small business that manufactures goods. This contract award does not appear to be associated with a larger contract vehicle and was not set aside for a specific business type.</p>
<p>This federal contract award, valued at $146,215.30, was issued by the Naval Supply Systems Command (NAVSUP) to Watermaker Store Inc., a woman-owned small business and minority-owned company. The contract is for the procurement of a VESSEL,DESALINATION device, which appears to be a desalination system or water purification equipment. The contract is a firm-fixed-price purchase order, with an ultimate completion date of October 11, 2016. The contract does not have a set-aside designation.</p>
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Aqua-Chem, Inc. for $80,077.56 to provide an orifice assembly for the USS ANCHORAGE LPD 23. The award has a completion date of July 9, 2023. The original solicitation was a sources sought notice for small businesses under NAICS code 332911 to provide various CLA-VAL valve repair parts for the Naval Base in San Diego. While the solicitation was not set aside, Aqua-Chem, as the prime contractor,...