Purchase Order SPM07017M0238

The Bureau of Reclamation awarded a $157,305.34 firm fixed-price purchase order to EMD Millipore Corp (doing business as Milliporesigma) on December 19, 2025, for the delivery and support of water purification systems to its Analytical Laboratory in Yuma, Arizona. The contract encompasses a base period and four option years, with an ultimate completion date of March 31, 2027. The procurement fulfills the Bureau's requirement for two distinct water purification systems: a Type 2 Deionized Water...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for the maintenance of a pure water system. The contract has a ceiling value of $2,709.00 and a completion date of June 6, 2025. The work will be performed in Portsmouth, Virginia. This order is not associated with a set-aside program. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions,...

This is a 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 equipment. The contract, valued at $3,081.97, is for the provision of a TWPS PIPS SPOOL LINE, which appears to be a specialized water treatment component. The work is to be performed in Knoxville, Tennessee, and must be completed by January 31, 2024. Aqua-Chem is a well-established provider of water...

This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to J. Harris Industrial Water Treatment, Inc., doing business as Puretec Industrial Water, a for-profit corporation specializing in water treatment equipment and services for federal government agencies. The $168,380 contract is for "REGENERATION" services, which likely refers to the regeneration of demineralizer water system trailers. Puretec Industrial Water has provided similar services to...

This firm-fixed-price purchase order was awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Equans Zuid-Nederland B.V., a division of Miscellaneous Foreign Awardees, for active carbon replacement water treatment services. The contract, which does not have a set-aside designation, has a ceiling value of $10,176.31 and a period of performance ending on June 1, 2025. Equans Zuid-Nederland B.V. is a technical service provider that has previously...

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...

This is a $35,395.70 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Construction and Equipment to Aqua-Chem, Inc., a small business manufacturer of water purification systems. The contract is for 17 units of FILTER BODY, WATER P with NSN 4610015263593, to be delivered to the DLA Distribution Center in San Joaquin, California within 167 days. This contract was set aside for total small business participation and was competed under a Request for Quotation...

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 Department of the Navy Naval Supply Systems Command to Aqua-Chem, Inc., a manufacturer of water purification systems, for the delivery of a centrifugal pump unit. The potential value of the contract is $175,000.00. The contract is not designated as a set-aside. The original solicitation was a pre-solicitation notice indicating the government's intent to procure this pump unit from a sole source due to lack of technical data...

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command, a defense agency, to Veolia WTS USA, Inc. (a subsidiary of General Electric Company) for $6,914.95. The contract is for the provision of water treatment services and related goods at a location in Feasterville-Trevose, Pennsylvania. No set-aside was used for this award. Veolia WTS USA, Inc. is a for-profit manufacturer that provides water treatment services and related goods to federal...