Purchase Order VA24414P2947

The Department of the Navy Military Sealift Command awarded a $59,005 purchase order to Evoqua Water Technologies LLC for a Chloropac power supply. Performance will take place in Colorado Springs, Colorado over a period of five months under a firm fixed price arrangement. As the attached solicitation did not provide details, the exact products or services requested are unclear. However, based on the prime contractor and place of performance, it can be inferred the award involves delivery of an...

The Department of the Navy Naval Sea Systems Command awarded a $212,758 firm fixed price purchase order to Howell Laboratories, Inc. for an electrolytic chlorine generator to support the agency's maritime operations. As a prime contractor, Howell Laboratories will deliver the requested equipment from its Bridgton, Maine division by April 2023 to aid the Navy in fulfilling its shipboard water purification and disinfection responsibilities. No subcontractors or set aside designations were...

<p>This federal contract award was issued by a U.S. government agency to a prime contractor for the repair parts for a chlorination system. The contract has a ceiling value of $2,487.89 and was awarded on June 16, 2004, with a final completion date of July 30, 2004. The contract is a firm fixed-price purchase order with the place of performance located in Indiana, USA. The contract does not have a set-aside designation.</p>

This federal contract award to Howell Laboratories Inc., a for-profit manufacturer, is for the delivery of a chlorine generator with a potential value of $120,000.00. The award was issued by the Department of Homeland Security U.S. Coast Guard and has a completion date of October 22, 2021. The contract is a firm fixed price purchase order and does not have a set-aside designation. Howell Laboratories is an engineering company that has provided specialized humidity and environmental monitoring...

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $64,243.53 firm-fixed-price purchase order contract to S I T Corporation, doing business as Syracuse International Technologies, a small business. The contract is for the procurement of one CONTROLLER, CHLORINE (NSN 4610016504676). The contract has a total small business set-aside designation and an ultimate completion date of September 21, 2025. S I T Corporation is an experienced small business supplier of specialized...

The Department of the Navy Naval Sea Systems Command awarded a $27,391.78 firm fixed price delivery order to Amato Industries, Inc./Amchlor for 9,997 gallons of 12.5% sodium hypochlorite. The place of performance is Silver Spring, Maryland and all work must be completed by March 31, 2022. No set aside designation was used for this procurement of chemicals, which will support the Naval Sea Systems Command's fleet maintenance and repair programs. Amato Industries, Inc./Amchlor will serve as the...

The U.S. government's Defense Logistics Agency (DLA) awarded a $63,789.78 firm fixed-price purchase order contract to S I T Corporation, doing business as Syracuse International Technologies, a small business based in Miami, Florida. The contract is for the procurement of 3 units of NSN 4610015479037 CHLOROPAC MK I M, a specialized piece of chlorination equipment, to be delivered to DLA Distribution within 167 days of the order date. This contract was competitively awarded as a total small...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a large Alaska Native Corporation-owned firm. The $3,261.06 firm-fixed-price contract is for the delivery of chlorine gas cylinders, rated at 460 volts, to support DLA's Construction and Equipment division. The award does not have a set-aside designation. SAIC is an established government contractor providing a wide range of products and services to the...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 (VA - VHA) awarded a $323,747.90 delivery order contract to Chem-Aqua Inc. to PROVIDE CHEMICAL AND MAINTENANCE OF CHLORINE DIOXIDE WATER TANK TESTING SERVICE in Aurora, Colorado from October 5, 2023 through October 4, 2024. The contract is a firm fixed price order for chemical and maintenance services related to chlorine dioxide water tank testing at the specified location to support the...

The Department of the Navy Naval Sea Systems Command awarded a $2,740 firm fixed price delivery order to Amato Industries, Inc./Amchlor for sodium hypochlorite solution in the concentration range of 12.5-15%. The delivery order was awarded on August 22, 2019 with an anticipated completion date of August 23, 2019. The place of performance is Westlake, Maryland. No set-aside designation was applied to this delivery order under the Naval Sea Systems Command's indefinite-delivery/indefinite-quantity...