Purchase Order SPE7M025P3372

The Defense Logistics Agency (DLA) has awarded a Firm Fixed Price Purchase Order to Waterlogic GMBH, a for-profit organization, for the delivery of 10 water dispensers. The contract has a potential value of $36,988.79 and a completion date of November 30, 2025. The contract does not have a set-aside designation. As DLA is the funding agency and place of performance is Almanya, this award is likely part of DLA's global supply chain and logistics support for Department of Defense operations.

This federal contract award, with ID SPE7M015V9014, was issued by the Defense Logistics Agency Land and Maritime, a defense agency, to Compass Water Solutions, Inc., a small business manufacturer. The $116,714.69 firm fixed price purchase order is for the delivery of fluid filter elements to support the agency's supply chain management and logistics programs. Compass Water Solutions has previously been awarded prime contracts and served as a subcontractor for various Department of Defense,...

The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed-price purchase order for $3,508.76 to Sunrise Environmental, Inc., a self-certified small disadvantaged, woman-owned, and Black American-owned business, for the delivery of drinking water dispensers. The place of performance is Charlotte, North Carolina, and the contract is scheduled for completion by March 22, 2024. This award was not set aside for any particular socioeconomic program. The contract represents a...

The U.S. Defense Logistics Agency Troop Support awarded a $164,320.00 firm-fixed-price purchase order to Independent Hardware Inc., a for-profit organization, for the provision of drinking water dispensers (NSN 4510014702455). The contract has a completion date of June 13, 2022 and does not have a set-aside designation. Independent Hardware Inc. is an experienced government contractor that has previously supplied various hardware products to the General Services Administration and the Defense...

The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $3,508.76 firm fixed-price purchase order to Sunrise Environmental, Inc., a self-certified small disadvantaged, woman-owned, and Black American-owned business, for the delivery of drinking water dispensers. The contract, which is not set-aside, is scheduled for completion by March 22, 2024. Sunrise Environmental, Inc. is an environmental engineering consulting firm that has previously received similar purchase orders...

This federal contract award, valued at $99,360.00, was issued by the Defense Logistics Agency (DLA) to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of water purification filters, which are critical components in support of military operations and maintenance activities. This contract award is associated with an Indefinite Delivery Contract (IDC) or Indefinite Delivery Vehicle (IDV) held by Global Logistics Strategies...

This federal contract award, SPE8E820P0346, was issued by the Defense Logistics Agency (DLA) Construction and Equipment division to Waterline Technology, a veteran-owned, service-disabled veteran-owned small business (SDVOSB) based in Ohio. The $85,204 firm fixed-price purchase order contract is for the delivery of 6 and 28 units of DISPENSER,DRINKING (NSN 4510014499306) to the DLA Distribution San Joaquin within 51 days of the award date of March 27, 2020. The original solicitation was a...

The Defense Logistics Agency Troop Support awarded a $11,406.78 firm fixed price purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for drinking water dispensers. The place of performance is Chicago, Illinois, and the period of performance runs from August 21, 2023 through May 24, 2024. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Standbuy Distributors, Inc., a minority-owned, women-owned, and economically disadvantaged small business. The contract is for the supply of drinking water dispensers with a ceiling value of $78,925.00 and a period of performance ending on May 15, 2017. Standbuy Distributors is an experienced federal contractor that has received multiple indefinite delivery contracts from DLA, primarily for the supply of...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Compass Water Solutions, Inc., a small business manufacturer of goods. The contract is for the procurement of fluid filter elements and has a ceiling value of $108,300.00. It is part of a larger indefinite delivery contract with a potential value of $250,000 that the agency has used to issue four delivery orders totaling $295,550 for filter elements to be delivered to Tustin,...