Purchase Order W25G1V21P0086

The U.S. Department of the Army's Communications Electronics Command (CECOM) awarded a $257,893.11 firm-fixed-price purchase order to Integritec Inc., a self-certified small disadvantaged business, for the preventative maintenance of water softeners, water boilers, and a rainwater recovery system at the Tobyhanna Army Depot in Pennsylvania. The contract, which has a completion date of July 31, 2024, was set aside for small businesses. Integritec Inc. has a history of providing water treatment...

This is a $134,789.00 firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Lifestream Watersystems, Inc., a veteran-owned small business manufacturer of water purification systems and components. The contract is for the delivery of a duplex water softener tank, which was originally solicited under a small business set-aside for water treatment tanks and media for a plating shop production requirement. Lifestream Watersystems has established itself as a...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Water Filtration Of New England, Inc. (doing business as Culligan Water Filtration) for water softener maintenance services. The contract has a ceiling value of $120,995.00 and a period of performance ending on January 31, 2022. The contract does not have a set-aside designation. Based on the agency, this contract is likely supporting the U.S. Army's facilities...

<p>This is a $19,727.28 firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Angelo Water Service Co. (doing business as Culligan) for DFAC water softener repair services at Goodfellow AFB in Texas. The contract has a total small business set-aside designation and an ultimate completion date of October 10, 2024. There are no references to a larger contract vehicle or major subcontractors in the provided information.</p>

This is a firm-fixed-price purchase order awarded by the United States Coast Guard to Purologix Water Services, Inc., a self-certified small disadvantaged business, to replace two failed water softeners and provide one salt reservoir tank at the USCG Base in Elizabeth City, North Carolina. The contract has a ceiling value of $16,854.34 and a completion date of March 23, 2026. The procurement was a 100% small business set-aside under NAICS code 221310 (Water Supply and Irrigation Systems). The...

This federal contract award, with ID SPE8E323D0010|SPE8E323FJ5UE, is for the procurement of a water softener system valued at $66,279.99. The contract was awarded to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois that has over 35 years of experience as a supplier to the U.S. federal government, including the Department of Defense and other agencies. The contract was awarded by the Defense Logistics Agency, which is responsible for managing the supply...

This is a Delivery Order under Contract W911S712D0002 awarded by the Northeast Region of the U.S. Army to TC &amp; S / F-W LLC, a Tribally Owned Firm, Indian Economic Enterprise, and Minority Owned Business, for the replacement of a water softener system at Ft. Leonard Wood, MO. The contract is a Cost Plus Award Fee, with a ceiling value of $96,884.18. The contract does not have a set-aside designation. The work to be performed is described as &quot;M0038579 REPLACE WATER SOFTENER SYSTEM B3201...

This is a firm-fixed-price purchase order awarded by the Defense Health Agency (DHA) to General Water Technologies Inc., a woman-owned small business, for the procurement, installation, and preventive maintenance of a water purification system for the Forensic Toxicology Drug Testing Laboratory at Fort Meade, MD. The contract has a total ceiling value of $68,960.00 and a period of performance through January 9, 2028. The system must combine pre-purification, reverse osmosis, mixed bed,...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Superior Water Services Inc., a veteran-owned small business. The contract has a ceiling value of $109,440.36 and an ultimate completion date of September 30, 2021. The contract is set aside for small businesses. No further details about the specific products or services being provided under this contract are included in the information provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to C And S Enterprises, Inc., a veteran-owned small business, for the replacement of a resin bed in a water softener. The contract has a potential value of $4,974.00 and a completion date of January 31, 2017. The contract is set aside for small businesses.</p>