Purchase Order VA24413P3743

The U.S. government awarded a $4,219.91 firm fixed price purchase order to Sun-Tech Services Inc. (doing business as Kinetico Quality Water Systems - Sun-Tech) on October 27, 2014, for maintenance of a Harmsco HIF-75 water filter system located in Las Cruces, New Mexico. The contract scope includes replacement of the top seal and filter cartridges according to the specifications outlined in the contractor's proposal, with work scheduled for November 2014 and a completion deadline of September...

The U.S. government awarded a $4,276.37 firm fixed-price purchase order to Sun-Tech Services Inc. (doing business as Kinetico Quality Water Systems - Sun-Tech) for maintenance services on a Harmsco HIF-75 water filter system. The contract encompasses replacement of the top seal and filter cartridges and was executed on October 29, 2015, with an ultimate completion date of September 30, 2016. The work will be performed in Las Cruces, New Mexico. This contract was funded by the Plains Area office,...

Water Management Technologies Inc. was awarded a $850,031 firm fixed price definitive contract by the National Oceanic and Atmospheric Administration (NOAA) to provide a water filtration system for the agency's Manchester Research Station. The contract calls for the purchase and installation of three drum filters capable of filtering 1,500 gallons per minute at 10 microns, three 1.75 mm stainless steel debris screens handling 1,500 gallons per minute, and two aeration modules each aerating 1,200...

The federal contract award is for water filter systems with 3/8-inch NPT fittings delivering up to 2.1 gallons per minute. Issued under the General Services Administration's Multiple Award Schedule contract vehicle, the $218 fixed-price order supports GSA's Federal Acquisition Service and will be fulfilled by Grainger, Inc. from its Lake Forest, Illinois location by December 21, 2023. No set-aside designation or major subcontractors are indicated. The water filtration systems will assist GSA-FAS...

The General Services Administration awarded a $948.80 delivery order to The Globe Equipment Company Inc. for the supply of inline water filter cartridges. The cartridges are designed for use in ice makers, with isonets scale inhibitor, 3/8 inch compression fittings, and a maximum cube capacity of 600 pounds per day at 0.5 gallons per minute flow rate with 10 micron filtration. The award was made under the company's Multiple Award Schedule contract vehicle with GSA Federal Acquisition Service for...

This is a firm-fixed-price purchase order awarded by a civilian federal agency to Total Water Treatment Systems, Inc., a for-profit Subchapter S Corporation based in Madison, Wisconsin. The contract is for $3,929.00 to provide filter exchanges for the agency's Millipore Milli-Q water purification systems. The contract does not have a set-aside designation. Total Water Treatment Systems, Inc., doing business as Culligan Total Water Treatment Systems Inc., is a specialized provider of advanced...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Aqua-Chem, Inc., a small business manufacturer of water purification equipment, for the procurement of 40 FILTER BODY, WATER P units identified by NSN 4610015263593. The total ceiling value of the contract is $83,284.00, with a period of performance through October 15, 2024. This contract was awarded under a small business set-aside solicitation for this water filtration...

This firm fixed price contract was awarded by the Defense Logistics Agency Aviation (DLA) to Integrated Procurement Technologies IPT - Dayton Division Division for the delivery of 386 units of National Stock Number 4610-01-471-7788, FILTER, WATER PURIFI. The solicitation sought proposals to provide these water purification filters with delivery required within 180 days of order receipt to the place of performance in Vandalia, Ohio. Valued at $362,137.48, the contract has no set-aside designation...

<p>The Department of Defense, Land and Maritime, awarded a purchase order to Lifestream Watersystems, Inc., a service-disabled veteran-owned small business, for $5,220.00 on March 20, 2026, for fluid filter elements. Work is performed at the awardee's facility in Huntington Beach, California. The order is priced on a firm fixed-price basis with an ultimate completion date of April 20, 2026.</p>

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...