Purchase Order SNU70008M0836

This firm fixed-price purchase order was awarded by the Department of State Bureau of Overseas Building Operations to Fluid Solutions LLC, a for-profit limited liability company, to provide $18,065.22 in potable water spare parts. The contract has a completion date of December 30, 2024 and does not utilize a set-aside. Fluid Solutions is an experienced federal contractor that has provided a wide range of fluid handling equipment, systems, and services to the Department of State at its overseas...

This purchase order, awarded by the United States Agency for International Development Mozambique, is for the supply of bottled water totaling approximately 38,008 liters to the JAT 3 building in Mozambique from October 2019 through September 30, 2020. The award, which carries a potential value of $893, was issued on October 1, 2019 to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for a firm fixed price with no set-aside designation....

The Department of State Bureau of Overseas Building Operations awarded a $28,220.31 firm fixed price purchase order to Carolina Water Specialties, L.L.C. Culligan Of The Piedmont, Upstate, SC Division for potable water treatment plant spare parts. The contract runs from August 17, 2023 through December 30, 2023 and will provide spare parts to support the Department's overseas building operations potable water treatment plants. No subcontractors or set aside designations were identified. The...

This is a firm fixed-price purchase order contract awarded by the U.S. Mission in Mozambique, a civilian agency, to Sociedade De Aguas De Mozambique LDA for the provision of 18.9 liter bottles of mineral water. The contract is valued at $14,956.03 and has an ultimate completion date of September 20, 2024. The estimated quantity needed is 3,000 gallons per 12-month period, with a unit price of 200.85 Mozambican Meticais plus VAT per bottle. The contract does not have a set-aside designation.

The Department of State Bureau of Overseas Building Operations awarded a $24,275.69 firm fixed price purchase order to Carolina Water Specialties, L.L.C. Culligan Of The Piedmont, Upstate division for additional spare parts for a water treatment system. Performance will occur in Greenville, South Carolina through November 2023. The spare parts are likely to support DOS's overseas buildings and facilities. As the prime, Carolina Water Specialties will deliver the requested spare parts with no...

The Department of State's Bureau of Overseas Building Operations awarded Reliable Supply Chains International Inc. a $23,785.65 firm fixed price purchase order for spare parts for a portable water plant. As a prime contractor, Reliable Supply Chains International Inc. will provide the requested spare parts to support the water treatment system. No set-aside designation was used for this award. Reliable Supply Chains International Inc. will perform work under this contract in Canton, Ohio by...

This is a $36,342.13 firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Fluid Solutions LLC, a for-profit limited liability company, for the purchase of spare parts for a potable water treatment system. The contract has no set-aside designation and is intended to support overseas operations through October 31, 2024. Fluid Solutions is a federal contractor that has provided a wide range of fluid management services and equipment...

This is a $16,558.06 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment. The contract is for the delivery of a parts kit for axial piston components, with a performance period through June 2, 2025. This award is associated with a larger single-award Indefinite Delivery Contract (IDC) held by Aqua-Chem with the Defense Logistics Agency for the...

This is a firm fixed-price purchase order awarded by the Southeast Area division of a civilian federal agency to Instrument & Supply, Inc., a for-profit manufacturer, for the delivery of a full-size portable automatic water sampler. The contract, valued at $20,167.00, does not have a set-aside designation. The agency appears to be procuring this specialized water sampling equipment to support its water quality monitoring and research activities. Based on the vendor's background, Instrument...

This is a firm-fixed-price purchase order awarded by the Department of State's Bureau of Overseas Building Operations to Servapure Company, doing business as Serv-A-Pure, for the replenishment of micron filter water treatment equipment. The contract has a ceiling value of $91,316.70 and an ultimate completion date of August 30, 2018. Serv-A-Pure is a for-profit manufacturer of goods that specializes in providing water filtration and treatment products to various government agencies. This award...