Purchase Order V603A00527
Award Date 4/6/10
Potential Completion Date 5/4/10
Potential Value $3.6K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Louisville, KY 40206, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a one-year firm fixed price purchase order for $7,000.00 awarded by the U.S. Department of the Interior's Pacific West Region to Ixom Watercare Inc. for TTHM (total trihalomethanes) removal system service at the KL Water Treatment Plant in Lake Mead National Recreation Area. The contract is not set aside and has an ultimate completion date of October 31, 2025. Ixom Watercare Inc. is a for-profit manufacturer that provides goods and services related to water treatment and management,...
- The U.S. Department of Defense awarded a $1,948.00 firm fixed-price purchase order to EMD Millipore Corp (doing business as Milliporesigma) for preventive maintenance and repair services on a Millipore MQ Integral 10 deionized water system located at Washington Hall at the United States Military Academy at West Point, New York. The contract, awarded on September 25, 2025, with an ultimate completion date of September 25, 2026, covers one annual preventive maintenance visit and unlimited...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's Aviation agency to Veolia WTS USA, Inc., a subsidiary of General Electric Company (GE). The $382,375.00 contract is for the provision of additive TAS::97 0100::TAS services, with a completion date of December 9, 2007. The contract does not have a set-aside designation. Veolia WTS USA, Inc. is a for-profit manufacturer that provides water treatment services and related goods to federal government...
- This federal contract award from the Department of the Air Force Pacific Air Forces to Aspen Water, Inc. is for $122,796.84 to deliver one 36 Container Rapidly-Deployable Reverse Osmosis Water Purification Unit (36 CRSS ROWPU). The solicitation sought this portable water purification system to support operations, as evidenced by the requirement for delivery to a location in Guam. The contract has a period of performance from June 30, 2023 through October 28, 2023 and utilizes a firm fixed...
- Terra Group Corp. was awarded a firm fixed-price purchase order on September 30, 2016, by the Plains Area Civilian Agency for an AXEON R1-3140 Reverse Osmosis Unit with a ceiling value of $6,256.10. The contract, which was not designated as a set-aside award, called for completion by October 10, 2017, with performance taking place in Fort Collins, Colorado. This reverse osmosis unit represents a water treatment solution, likely supporting the agency's operational or facility needs at the...
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- This is a federal contract award to Tetra Tech, Inc., a global consulting and engineering firm, for water treatment and reverse osmosis system maintenance services. The contract has a ceiling value of $608,938.80 and a period of performance ending on August 15, 2025. The contract was awarded on July 1, 2024 by the U.S. Environmental Protection Agency's Region 1 - Northern Region office. This is a Firm Fixed Price delivery order issued under Tetra Tech's Multiple Award Schedule (MAS) contract...
- This firm-fixed-price purchase order was awarded by the Department of Veterans Affairs, Veterans Integrated Service Network 12 to Total Water Treatment Systems, Inc., a for-profit Subchapter S Corporation, to repair and rebuild 3 water softeners. The contract has a ceiling value of $6,248.85 and an ultimate completion date of May 31, 2024. Total Water Treatment Systems, Inc. is a provider of high purity water solutions for industrial and healthcare applications, and frequently supports...
- The Department of the Navy Naval Supply Systems Command awarded a purchase order worth $10,980.00 to Aqua Solutions, Inc. for the provision of a "LOW TOC PUR KIT". This firm fixed-price contract has an August 2023 completion date and does not include a set-aside designation. Aqua Solutions, Inc. is a manufacturer of water purification equipment and systems, and has previously held federal contracts with agencies such as the Department of Veterans Affairs, Centers for Disease Control...
TAS::36 0162::TAS WATER PURIFICATION & SEWAGE TR
Posted 4/6/10
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.6k | 4/6/10 |