Purchase Order SPMYM214M2355

The U.S. government awarded a firm fixed-price purchase order to Orival Inc. (doing business as Orival Automatic Filters) for an automatic self-cleaning stainless steel filter system with a 20-micron filtration capacity. The contract, valued at $4,152.99, includes a microprocessor-based controller housed in a water-tight enclosure and an open 3-way solenoid valve. The award was made by the Pacific West Area, a civilian federal agency, with performance to be completed in Englewood, New Jersey....

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,...

The U.S. Drug Enforcement Administration (DEA) awarded a $24,189.50 firm-fixed-price purchase order to Atlantic Filter Corp, a for-profit organization doing business as Water Plex, to provide open-frame reverse osmosis systems with optional equipment and accessories to replace aging systems at the agency's Hawk's Nest facility in Riviera Beach, Florida. The award does not use a set-aside designation. Atlantic Filter Corp is the prime contractor for this contract, which has a performance period...

The Department of Veterans Affairs Veterans Integrated Service Network 10 awarded a $57,080.45 firm fixed-price purchase order to Fresenius USA, Inc. (doing business as Fresenius Medical Care) on July 31, 2025, for three Aqua C Uno H portable reverse osmosis systems with associated filters, connection kits, water testing supplies, and installation services. The equipment will be delivered to the Richard L. Roudebush Veterans Affairs Medical Center in Indianapolis, Indiana, with a completion date...

This firm fixed-price purchase order contract was awarded by the Office of Naval Research (ONR), a defense agency, to EMD Millipore Corp, a foreign-owned manufacturer of laboratory products and services. The $29,621.27 contract is for a water filtration system, with a completion date of December 13, 2024. EMD Millipore Corp has a history of supplying federal agencies like the NIH, CDC, DoD, and FDA with a variety of laboratory equipment, consumables, and services. This includes water...

This is a firm-fixed price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Ameriwater LLC, a manufacturer of water purification systems. The order is for an AMERIWATER CENTURION PLUS RO SYSTEM, POLY SPUN FILTER, NEPHROS SINGLE STAGE ULTRAFILTER, and CHLORPLUS CARBON FILTER, with a potential value of $80,818.95. The order is placed under the VA's Equipment Life Cycle Management Program (VHA ELCM) indefinite delivery/indefinite quantity (IDIQ)...

Evoqua Water Technologies LLC, doing business as Usfilter Corp, has been awarded a $12,357.09 firm fixed-price delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 for preventive maintenance service of the RO water filtration system at its facility in Salem, Virginia. The completion date is scheduled for June 21, 2026. No set-aside designation was used for this award to provide routine maintenance and support for the...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $90,357 purchase order to Evoqua Water Technologies LLC doing business as Usfilter Corp. to deliver WRO 300 H water filtration systems. The solicitation requested WRO 300 H reverse osmosis water purification systems or equal to meet the needs of VA - VHA programs in Pittsburgh, Pennsylvania. Performance will take place from July 5, 2023 through September 5, 2023 under firm fixed...

Evoqua Water Technologies LLC, doing business as Usfilter Corp, was awarded a $35,687.96 firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 for primary care preventative reverse osmosis system maintenance. The delivery order has no set-aside designation and work is to be performed in Minneapolis, Minnesota through an August 5, 2022 completion date. The delivery order was awarded on August 6, 2021 to...

This firm-fixed-price purchase order contract, valued at $86,771.73, was awarded by the Naval Facilities Engineering Command (NAVFAC) to Gaeta Ship Supply S.R.L., an Italian for-profit organization, on March 20, 2019. The contract was for the delivery of MEMBRANE DOW FILMTEC BW30XFRLE 400-34I, a type of water filtration membrane, with a completion date of May 19, 2019. This award did not utilize any set-aside designations. Gaeta Ship Supply S.R.L. has a significant indefinite delivery vehicle...