Purchase Order N6890818P0140

The Department of the Navy Military Sealift Command awarded a $59,005 purchase order to Evoqua Water Technologies LLC for a Chloropac power supply. Performance will take place in Colorado Springs, Colorado over a period of five months under a firm fixed price arrangement. As the attached solicitation did not provide details, the exact products or services requested are unclear. However, based on the prime contractor and place of performance, it can be inferred the award involves delivery of an...

<p>This federal contract award was issued by a U.S. government agency to a prime contractor for the repair parts for a chlorination system. The contract has a ceiling value of $2,487.89 and was awarded on June 16, 2004, with a final completion date of July 30, 2004. The contract is a firm fixed-price purchase order with the place of performance located in Indiana, USA. The contract does not have a set-aside designation.</p>

The Department of the Navy Naval Sea Systems Command awarded a $212,758 firm fixed price purchase order to Howell Laboratories, Inc. for an electrolytic chlorine generator to support the agency's maritime operations. As a prime contractor, Howell Laboratories will deliver the requested equipment from its Bridgton, Maine division by April 2023 to aid the Navy in fulfilling its shipboard water purification and disinfection responsibilities. No subcontractors or set aside designations were...

M-80 Systems, Inc. was awarded a firm fixed price delivery order valued at $505.40 by the General Services Administration (GSA) Federal Acquisition Service to provide six units of sodium hypochlorite solution meeting government specifications. The sodium hypochlorite solution, referenced as James Austin product number A-1 or equal, will be used as a bleaching and sanitizing agent and must comply with FIFRA regulations for six months following delivery. Place of performance will be in Aiea,...

Morning Star Industries Inc. has been awarded a firm fixed price purchase order valued at fifty-six dollars by the General Services Administration Federal Acquisition Service to provide six units of sodium hypochlorite solution for use as a bleaching and sanitizing agent by a Jensen Beach, Florida facility. The sodium hypochlorite solution must meet governmental requirements for six months post-delivery. It will be used to fulfill an agency requirement for James Austin part number A-1 sodium...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Bromine Systems Inc., a small business manufacturer, for the supply of 750 water decontamination cartridges. The total ceiling value of the contract is $220,912.50, with an ultimate completion date of July 24, 2024. The original solicitation was a request for quotes (RFQ) set aside for service-disabled veteran-owned small businesses, seeking delivery of the cartridges to the...

Morning Star Industries Inc. has been awarded a firm fixed price purchase order valued at one hundred sixty-eight dollars by the General Services Administration Federal Acquisition Service to provide six units of sodium hypochlorite solution for use as a bleaching and sanitizing agent by a Jensen Beach, Florida customer. The sodium hypochlorite solution must meet government requirements for six months post-delivery. It will be used to fulfill a request for James Austin brand or equal sodium...

The U.S. Air Force Air Education and Training Command awarded a $59,297.10 firm-fixed-price purchase order to TECH Service Solutions LLC, a minority-owned small disadvantaged business, to provide a NextGen ChlorKing Chlorine Generator with installation at Pope Army Airfield in North Carolina. The contract requires the removal and replacement of an existing chlorine generator unit with a new NexGen R-20 ChlorKing unit that has a 24 lb/day chlorine production capacity and touch-screen controls....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Bromine Systems Inc., a for-profit small business manufacturer, for the supply of 8506432960 - CARTRIDGE,WATER DEM. The contract has a ceiling value of $81,217.50 and a completion date of July 8, 2019. Bromine Systems Inc. is a supplier of water treatment and chemical handling equipment, primarily serving the U.S. Department of Defense. The award is not associated with a set-aside...

Morning Star Industries Inc. was awarded a firm fixed price purchase order valued at $84 to provide six units of sodium hypochlorite solution to the General Services Administration (GSA) Federal Acquisition Service. The sodium hypochlorite solution will be used as a bleaching and sanitizing agent and must meet government requirements for six months after delivery to Jensen Beach, Florida by October 3, 2023. The solution requested matches the description of James Austin, P/N A-1 or equal. As...