This federal contract award is for maintenance services for a portable exchange deionizer system (PEDI) for the Defense Health Agency (DHA), a defense agency. The contract was awarded to Purologix Water Services, Inc., a self-certified small disadvantaged business, on a firm-fixed-price basis. The total contract value is $189,118.43, and the period of performance runs through July 31, 2027. The contract was set aside for small businesses and awarded under a solicitation posted on SAM.gov....
This is a firm-fixed-price purchase order awarded by the Defense Health Agency to Purologix Water Services, Inc., a self-certified small disadvantaged business, for preventative maintenance on a reverse osmosis system at Camp Lejeune, North Carolina. The contract has a ceiling value of $46,063.42 and a period of performance through August 31, 2025. It was awarded on September 1, 2021 without the use of a set-aside. Purologix is a water treatment services provider that has established itself as a...
This is a $53,996.30 firm-fixed-price purchase order awarded by the Department of the Navy Naval Air Systems Command to Purologix Water Services, Inc., a self-certified small disadvantaged business, to provide full-service maintenance for a reverse osmosis water system and a deionized water system at the Marine Corps Air Station (MCAS) Cherry Point in North Carolina. The contract has a completion date of March 15, 2027 and was originally solicited as a 100% small business set-aside. Purologix is...
This is a firm-fixed-price purchase order awarded by the General Services Administration (GSA) Region 4 to Purologix Water Services, Inc., a self-certified small disadvantaged business. The $34,614 contract is for the lease, monitoring, and maintenance of a water filtration system at the Century Station Federal Building, Courthouse and Post Office in Raleigh, North Carolina. The contract has a period of performance from February 1, 2019 to March 31, 2024 and was set aside for woman-owned small...
<p>This is a firm fixed-price purchase order for preventative maintenance and calibration services for the Puronics reverse osmosis deionized (DI) water system. The contract was awarded by the Bureau of Engraving and Printing, a civilian agency, to a small business contractor. The total potential value of the contract is $4,090.00 with a completion date of September 26, 2029. The contract was set aside for small businesses.</p>
This is a $91,060.56 firm fixed-price purchase order contract awarded by the Medical Command (MEDCOM) of the U.S. Army for water system maintenance and deionized water services at a base location. The prime contractor is Hydro Service & Supplies, Inc., a for-profit manufacturer and provider of water purification equipment and related services. The contract does not have a set-aside designation, indicating open competition. Hydro Service & Supplies has a proven track record of providing...
This is a firm-fixed-price purchase order awarded by the Department of State's Bureau of Overseas Building Operations to Servapure Company, doing business as Serv-A-Pure, for the replenishment of micron filter water treatment equipment. The contract has a ceiling value of $91,316.70 and an ultimate completion date of August 30, 2018. Serv-A-Pure is a for-profit manufacturer of goods that specializes in providing water filtration and treatment products to various government agencies. This award...
This contract award to B. David Co Inc., a woman-owned small business, is for the provision of POU (point-of-use) water treatment systems. The $115,717.89 firm-fixed-price purchase order was issued by the Department of State's Bureau of Western Hemisphere Affairs, with a completion date of December 30, 2018. No set-aside was used for this award. As a prime contractor, B. David Co Inc. has a history of providing water filtration systems, replacement parts, and related products to support U.S....
This federal contract award is for a firm-fixed-price purchase order to provide a portable water system to the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State. The contract was awarded to Supplies & Services International Inc., a woman-owned small business, with a ceiling value of $13,426.40 and a completion date of October 30, 2024. No set-aside designation was utilized for this award. Supplies & Services International Inc. has a history...
This is a firm fixed-price purchase order awarded by the U.S. Army Medical Command (MEDCOM) to El Paso Water Industrial Services, Inc. (dba Industrial Water Services), a small disadvantaged business. The $81,560.00 contract is for the delivery of a reverse osmosis system, with a completion date of September 30, 2019. The contract was set aside for small businesses. Industrial Water Services has previously provided water treatment services to other federal agencies, both as a prime contractor and...