Purchase Order SPE8E918P0083
- Not listed
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aqua-Chem, Inc., a manufacturer of water purification systems, to provide a fluid heater. The $206,687.99 contract has a performance period ending on July 31, 2020 and does not have a set-aside designation. As a prime contractor, Aqua-Chem has a history of delivering specialized equipment and repair services to the Department of Defense, Department of Homeland...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a world leader in water purification systems and equipment. The contract, valued at $10,038.11, is for the delivery of a demister evaporator. Aqua-Chem, a foreign-owned, for-profit manufacturer, has extensive experience supporting federal agencies such as the Department of Defense, Department of Homeland Security, and U.S. Coast Guard with a diverse array of water purification products and...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a small business contractor. The contract, valued at $133,789.98, is for the delivery of a CORE ASSEMBLY,FLUID (NSN: 8502051327). The award is not associated with a larger contract vehicle. Aqua-Chem, Inc. is a world leader in water purification systems and has extensive experience providing specialized equipment, spare parts, maintenance, and repair services to various government...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment based in Knoxville, Tennessee. The contract, valued at $153,284.52, is for the delivery of a CORE ASSEMBLY,FLUID item (NSN 8507990299). The award does not have a set-aside designation and is scheduled for completion on October 12, 2021. Aqua-Chem, Inc. has a strong track record of providing...
- This is a $25,157.10 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment. The contract is for the delivery of water filter bodies, with a period of performance through March 24, 2025. Aqua-Chem has extensive experience as a federal contractor, having secured numerous prime and subcontract awards with various government agencies for specialized water treatment...
- This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment. The contract is for the procurement of water filter bodies, valued at $3,522.00, with a performance period through December 17, 2024. The contract does not have a set-aside designation. Aqua-Chem, Inc. is an experienced federal contractor, having secured numerous prime and subcontract awards with...
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a Firm Fixed Price Purchase Order contract to Aqua-Chem, Inc., a world leader in water purification systems, for the procurement of HEATER,FLUID,INDUST (NSN 4420012524806). The contract has a potential value of $206,687.99 and a completion date of July 31, 2020. This requirement was competed among small businesses, but no set-aside was used. Aqua-Chem, a manufacturer of goods and a foreign-owned for-profit...
- This is a $116,523.45 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment based in Knoxville, Tennessee. The contract is for the delivery of a CORE ASSEMBLY, FLUID with National Stock Number 4420012812470 to the Mid Atlantic Regional Maintenance Center within 30 days of order. The original solicitation was an unrestricted Request for Quote (RFQ) seeking...
- This is a firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a manufacturer of water purification systems, for the procurement of a fluid heater, industrial type (National Stock Number 8503914803). The contract has a ceiling value of $213,124.48 and an ultimate completion date of October 12, 2017. The contract is not associated with a set-aside program. Aqua-Chem, Inc. is a prime contractor that has extensive experience supporting the...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment. The contract has a ceiling value of $229,880.00 and an ultimate completion date of August 8, 2024. The contract is not set aside and is for the provision of a "COOLER, BOWR SAMPLE" product. Aqua-Chem, Inc. has a notable Indefinite Delivery Contract (IDC) with the...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aqua-Chem, Inc., a foreign-owned for-profit manufacturer of water purification systems. The contract is for the delivery of a preheater assembly, with a potential value of $125,435.88. The contract does not have a set-aside designation. Aqua-Chem is a long-standing prime contractor for the Department of Defense, Department of Homeland Security, and other federal agencies, providing specialized water treatment equipment and associated repair services. In this role, Aqua-Chem has delivered spare parts, valves, pumps, filters, and other industrial components to the DLA's global supply chain, as well as performed maintenance and repair work on vessels for the Military Sealift Command and Coast Guard. Aqua-Chem also has experience as a subcontractor supporting shipbuilding projects, providing non-coded materials, spare parts, piping systems, and reverse osmosis equipment for installation aboard naval and sealift vessels.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PREHEATER ASSEMBLY | SPE8E917T2041 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/13/18, 3:04 PM | |
PREHEATER ASSEMBLY | SPE8E917T2041 | Defense Logistics Agency Troop Support Medical | Award Notice 1/2 | 6/1/17, 10:23 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $125.4k | 3/13/18 |