Purchase Order N6660420P8481

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency, to Yajin Guangzhou Water Treatment Equipment LIMITED Company for water filtration upgrading, phase 2. The contract has a ceiling value of $78,309.46 and a completion date of February 27, 2022. The contract is not set aside for any specific business type. The prime contractor is the Yajin Guangzhou Water Treatment Equipment LIMITED Company, and there are no major subcontractors...

This Purchase Order contract, awarded on November 3, 2025, provides for the delivery of a wall-mounted skid system for Navy Project 1097CBS DH Simpliex. The equipment will handle sodium hypochlorite and ammonia management with an integrated control panel, and will be delivered to Oceanside, California by the ultimate completion date of December 3, 2025. The contract is valued at $46,116.00 on a firm fixed-price basis with no small business set-aside designation applied. Funding originates from...

This is a Firm Fixed Price purchase order contract awarded by the U.S. Coast Guard to Main Line Commercial Pools Inc., a small business, for pool water management system services and maintenance. The contract has a ceiling value of $76,800.00 and a completion date of October 23, 2023. The contractor will provide seasonal maintenance, pump replacement, water management system services, and installation of new pool chemical automation systems, as well as repair services for specific pool...

The U.S. Naval Sea Systems Command awarded a $159,675 firm fixed-price contract to I-2-I Solutions, Inc., a service-disabled veteran-owned small business headquartered in Richmond, Virginia, for resurfacing and repair of an 87A Test Tank located at Naval Surface Warfare Center Panama City Division in Panama City, Florida. The work, which must be completed by March 31, 2026, encompasses abrasive blasting of the pool's interior to remove existing coating and rust, followed by application of a...

This is a firm-fixed-price definitive contract awarded by the Defense Supply Center Richmond (DSCR) to CH2M Hill, Inc., a large engineering and construction firm now a subsidiary of Jacobs Engineering Group Inc. The contract has a ceiling value of $1,049,895.27 and no set-aside designation. It includes tasks 1-5 and exercise of options 1-3 for the DSCR RI FIELD, as well as the exercise of CLIN 0007 option for the bottle excavation area at a cost of $226,014.00. The contract has an ultimate...

This is a one-year firm fixed price purchase order for $7,000.00 awarded by the U.S. Department of the Interior's Pacific West Region to Ixom Watercare Inc. for TTHM (total trihalomethanes) removal system service at the KL Water Treatment Plant in Lake Mead National Recreation Area. The contract is not set aside and has an ultimate completion date of October 31, 2025. Ixom Watercare Inc. is a for-profit manufacturer that provides goods and services related to water treatment and management,...

<p>The Defense Logistics Agency, Construction and Equipment group, issued a delivery order to TW Metals, Inc. on February 17, 2026, with a ceiling value of $13,871.04 for zinc anodes (40-pound reference, manufactured by Galvotec).</p> <p>Place of performance is Carol Stream, Illinois. The order has a firm fixed price and an ultimate completion date of March 26, 2026. No set-aside was used.</p>

<p>This is a firm fixed-price purchase order awarded by the National Institutes of Health (NIH) to Brown &amp; Root Services. The contract is for the removal of a lab water heating tank in Building 10 to provide a safe area for servicing a new SF13 system. The award has a ceiling value of $168,847.00 and a completion date of December 31, 2009. This contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

This is a $994,387.00 firm-fixed-price delivery order contract awarded by the Department of the Navy Installations Command to Rq-Aecom JV, a for-profit joint venture, for repainting of the Marine Hill and Windjammer Pool surfaces at a facility located in Denver, Colorado. The contract does not have a set-aside designation and is scheduled for completion by February 2, 2024. Rq-Aecom JV, the prime contractor, has utilized Cross Environmental Services, Inc., a for-profit environmental services...

This is a delivery order contract awarded by the Air Force Test Center to Aptim Federal Services, LLC, a global for-profit limited liability company, to provide a H2 to H3 demineralized water extension in Baton Rouge, Louisiana. The contract has a ceiling value of $3,286,463.13 and does not include a set-aside designation. This contract is part of the larger Facilities Acquisitions for Restoration and Modernization (FARM) Indefinite Delivery Contract vehicle, which enables Aptim Federal Services...