Purchase Order SPE4A724P0331

Award Date 10/3/23
Potential Completion Date 3/22/24
Potential Value $4.4K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Camden, NJ 08105, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm-fixed price purchase order awarded by the Defense Logistics Agency's Aviation unit to Resintech Inc., a for-profit organization that manufactures water treatment products. The contract, valued at $4,350.00, is for the delivery of 8510655244 CANISTER. The period of performance runs through November 12, 2024. Resintech Inc. has a history of providing water demineralization cartridges, oxygen recharge cartridges, ion exchange compounds, and other water treatment-related products to...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Resintech Inc., doing business as Aries Filterworks LLC, for the delivery of CANISTER items. The contract has a ceiling value of $5,220.00 and a period of performance ending on May 15, 2025. The award date is November 25, 2024, and there is no set-aside designation. Resintech Inc. is a for-profit manufacturer of water treatment products, ion exchange compounds, membranes, adsorbents, and activated...
This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Resintech Inc., a manufacturer of water treatment products. The contract, valued at $8,102.71, is for the delivery of water demineralization cartridges. The order has an ultimate completion date of August 26, 2024. Resintech Inc. is a for-profit organization and has been registered to receive federal contracts since 2001, primarily serving defense-related agencies. The company has a history of providing...
The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $6,787.50 firm-fixed price purchase order to Resintech Inc., a manufacturer and supplier of water treatment products. The contract is for the delivery of oxygen recharge cartridges and has an estimated completion date of April 9, 2024. Resintech Inc. is a for-profit organization and Subchapter S Corporation that has previously supplied a variety of water treatment goods to federal agencies like the Department of...
The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $6,606.50 firm fixed price purchase order to Resintech Inc., a manufacturer of water treatment products, for the provision of "CARTRIDGE,OXYGEN RE." The award has a completion date of October 24, 2023. Resintech Inc. is a for-profit, Subchapter S Corporation that specializes in the manufacture and supply of ion exchange resins, membranes, adsorbents, and activated carbon for water purification. The...
The Defense Logistics Agency Land and Maritime has awarded a firm fixed-price purchase order to Resintech Inc., a for-profit manufacturer of water treatment products, for the delivery of a flow control valve. The $10,090.08 contract has an August 2023 completion date and does not have a set-aside designation. Resintech Inc. is providing this product as the prime contractor, with no major subcontractors mentioned. The agency's focus on material management and distribution to support the...
This federal contract award, with ID SPE8E824V1616, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Resintech Inc., a manufacturer of water treatment products. The $8,925.00 firm fixed-price purchase order is for the delivery of water demineralization cartridges, with a completion date of February 4, 2025. This award does not have a set-aside designation. Resintech Inc. has a history of providing a range of water treatment and filtration products to...
Resintech Inc. has been awarded a purchase order by the Defense Logistics Agency Troop Support Construction and Equipment for $10,312.54 to supply 8510099000 cartridges, water demolition. The award has no set-aside designation and delivery is required by January 22, 2024. Resintech will serve as the prime contractor to fulfill this firm fixed price order for water demolition cartridges in support of the Defense Logistics Agency's logistics and construction equipment needs. As a manufacturer...
The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to Resintech Inc., doing business as Aries Filterworks LLC, for the delivery of 8510888643 CARTRIDGE, WATER DEM. The $1,265.00 contract has a completion date of February 27, 2025 and is not designated as a set-aside. Resintech Inc. is a for-profit manufacturer of water treatment products, ion exchange compounds, membranes, adsorbents, and activated carbon, primarily serving the Department of Defense. The...
This is a firm fixed-price purchase order awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Resintech Inc., doing business as Aries Filterworks LLC, a for-profit manufacturer of water treatment products based in Camden, New Jersey. The contract is for the delivery of water demineralization cartridges, with a ceiling value of $3,450.00 and an ultimate completion date of August 11, 2025. The contract is not set aside for any small business category....

This is a $4,350.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Resintech Inc., a for-profit manufacturer of water treatment products. The contract is for the delivery of canisters and has a completion date of March 22, 2024. Resintech Inc. has previously provided a variety of goods to the Department of Defense, including ion exchange compounds, water purification items, and filter elements. The company holds an existing $7 million indefinite delivery contract with the Naval Supply Systems Command for commercial products. This purchase order does not have a set-aside designation.

Generated 4/14/24, 9:25 AM