Purchase Order SPE8E921P0245
- Not listed
- This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a manufacturer of water purification systems. The contract is for the procurement of an industrial fluid cooler, valued at $83,702.00, with a completion date of October 4, 2021. Aqua-Chem is an experienced prime contractor for the DLA, having previously held an Indefinite Delivery Contract (IDC) valued up to $250,000 for the supply of conductivity sensors used for testing water purity. The...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer based in Knoxville, Tennessee. The contract is for the delivery of a COOLER,FLUID,INDUST under National Stock Number 4420014932624, with a ceiling value of $93,242.81 and a period of performance ending on October 30, 2025. The contract was awarded on May 16, 2025, and there was no set-aside used. The original...
- This federal contract award, valued at $90,527.00, was issued by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a prime contractor. The contract is for the procurement of industrial fluid coolers under National Stock Number 4420014932624. The award does not have a set-aside designation and was made as a firm-fixed-price purchase order. Aqua-Chem, Inc. is a manufacturer of water purification systems and equipment, with extensive experience providing these types of products and related...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of goods, in the amount of $199,561.66. The contract is for the delivery of CORE ASSEMBLY,FLUID (National Stock Number 4420012812470) and is set aside for small businesses. The requirement was originally solicited as a Request for Quotation with a short submission period. Aqua-Chem was one of the approved sources...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Aqua-Chem, Inc. for the delivery of an industrial fluid cooler (NSN: 8509680938). The contract has a ceiling value of $20,361.60 and an ultimate completion date of October 2, 2023. Aqua-Chem, Inc. is a manufacturer of water purification systems and equipment that has extensive experience providing specialized products and services to various government agencies, including the Department of...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a prime contractor that specializes in water purification systems and related equipment. The contract, valued at $83,702.00, is for the delivery of an industrial fluid cooler (NSN 8507993569) under a firm-fixed-price purchase order. The contract has an ultimate completion date of August 30, 2021 and was awarded on March 1, 2021. Aqua-Chem, Inc. is a world leader in water purification technologies,...
- 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 awarded by the Defense Logistics Agency Land and Maritime to Aqua-Chem, Inc., a world leader in water purification systems. The contract is for the procurement of an industrial fluid cooler (NSN 4420012064061), with a ceiling value of $62,917.47 and a period of performance through January 15, 2025. The original solicitation, which did not have any set-aside designation, was issued by the Defense Logistics Agency Land and Maritime and sought quotes for...
- 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 $206,687.99 firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturing company. The contract is for the delivery of industrial fluid heaters, National Stock Number 4420012524806, with a required delivery of 30 days after order. The original solicitation was a competitive Request for Quote under a Total Small Business set-aside. Aqua-Chem has previously provided...
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 goods. The contract, worth $214,028.54, is for the delivery of industrial fluid coolers under National Stock Number 4420012815992, with a required delivery timeframe of 5 days after order. The original solicitation was set aside for small businesses, and the award notice indicates that Aqua-Chem is a world leader in water purification systems that has provided various specialized equipment and repair services to the Department of Defense, Department of Homeland Security, and other federal agencies as a prime contractor. Aqua-Chem currently holds an active Indefinite Delivery Contract from DLA Land and Maritime for the procurement of conductivity sensors with a potential value of $250,000.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, INDUST | SPE8E820T5142 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 9/15/20, 11:10 AM | |
COOLER, FLUID, INDUST | SPE8E820T5142 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 11/17/20, 2:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $214.0k | 11/17/20 |