Purchase Order N6809417P6266

<p>The U.S. Defense Health Agency (DHA) awarded a firm-fixed-price purchase order contract to Water Solutions Inc. for the maintenance of a PURELAB water filtration system at the Pearl Harbor, HI facility. The contract has a base period and four one-year option periods, with a total potential value of $16,193.70. The contract was not set aside for any specific business type.</p>

This is a $27,240.00 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Absolute Water Technologies L.L.C., a small business, for deionized water tank exchange and maintenance services. The contract has a base period of performance from December 4, 2023 to December 31, 2028. The contract was issued under a small business set-aside solicitation, N00164-24-Q-0005, for deionized water tank exchange and maintenance services on naval vessels homeported in Norfolk,...

This $6,904.40 firm fixed-price delivery order was awarded to Anchor Pacific Resource Management, Inc., a minority-owned, woman-owned small business, by the U.S. Navy Installations Command. The contract is for the replacement of a water tank at Building 2016 at Pearl Harbor, Hawaii, with a completion date of August 18, 2024. Anchor Pacific Resource Management holds two larger Indefinite Delivery Vehicles (IDVs) with the U.S. Marine Corps and Army Installation Management Command Pacific Region,...

<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>

This is a $91,060.56 firm fixed-price purchase order contract awarded by the Medical Command (MEDCOM) of the U.S. Army for water system maintenance and deionized water services at a base location. The prime contractor is Hydro Service &amp; Supplies, Inc., a for-profit manufacturer and provider of water purification equipment and related services. The contract does not have a set-aside designation, indicating open competition. Hydro Service &amp; Supplies has a proven track record of providing...

This is a $8,786.00 firm-fixed-price purchase order awarded by the Defense Health Agency (DHA) to J. Harris Industrial Water Treatment, Inc. (doing business as Puretec Industrial Water), a for-profit water treatment services company. The contract is for bi-monthly water testing and bi-monthly tank exchange for sterile processing, with a period of performance from October 1, 2019 to December 31, 2019. The place of performance is San Diego, CA. There is no set-aside designation for this...

This is a firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to J. Harris Industrial Water Treatment, Inc., doing business as Puretec Industrial Water, a for-profit corporation. The $36,195 contract is for water treatment equipment and services, including demineralizer water system trailers, deionized water services, water softening, reverse osmosis systems, and equipment regeneration. The contract has an ultimate completion date of July...

This is a firm-fixed-price purchase order contract awarded by the Defense Health Agency to Fresenius USA, Inc., a large for-profit manufacturer of dialysis products and services. The contract is for the Fresenius Aqua-C 15 Amp Water Purifying System to be used at the Tripler Army Medical Center in Hawaii. The total contract value is $88,224.28 and the ultimate completion date is January 31, 2025. This procurement was a sole-source award under FAR 13.106-1(b)(i) due to Fresenius being the only...

This firm fixed-price purchase order contract valued at $14,529.46 was awarded by the Defense Logistics Agency to Menehune Water Co Inc. for the delivery of bottled water to Joint Base Pearl Harbor-Hickam in Hawaii. The contract has an ultimate completion date of April 20, 2024 and was not set aside for any specific business category. In addition to this award, Menehune Water Co Inc. holds a significant Blanket Purchase Agreement (BPA) contract valued up to $4,999,999.99 with the U.S. Air...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to West North Holdings Inc. (doing business as Diamond Springs Water) for the delivery of bottled water. The contract award is valued at $12,224.82 with a period of performance through April 30, 2019. The contract was not set aside for any specific business type. As this is a purchase order, it is likely part of a larger indefinite delivery/indefinite quantity (ID/IQ) contract vehicle...