Purchase Order W44W9M16P0087

<p>This is a firm fixed-price purchase order awarded by the United States Forest Service Job Corps, a civilian agency, to Fresh Water Systems Inc., a self-certified small disadvantaged business, for the provision of water filters for the Anaconda Job Corps location. The contract has a total ceiling value of $23,937.04 and a completion date of October 14, 2016. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Bureau of Reclamation, a civilian agency, to Tattersall Supply, LLC, a HUBZone-certified small disadvantaged business, for the delivery of water filtration cartridges. The contract has a ceiling value of $91,000.00 and a completion date of September 7, 2022. The original solicitation was set aside for total small business participation. Tattersall Supply is a versatile supplier of various products, including imaging equipment,...

This is a firm fixed-price purchase order awarded by the Joint Munitions Command, a defense agency, to Marcon International USA, Inc., a minority-owned small business, for the provision of FILTER MEDIA. The contract has a ceiling value of $124,967.89 and an ultimate completion date of May 31, 2017. The contract was not set aside for any specific business category. Marcon International USA, Inc. is a versatile federal contractor that has secured numerous contracts with various defense and...

<p>This is a firm fixed-price purchase order contract awarded by the Joint Munitions Command, a Defense agency, to Designtek Consulting Group LLC, an 8(a) certified small disadvantaged business. The contract, valued at $97,789.00, is for a water assessment for the Tooele Army Depot Morale, Welfare, and Recreation (TEAD MWR) program. The contract has an ultimate completion date of July 8, 2019.</p>

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 Naval Sea Systems Command (NAVSEA) to Watermaker Store Inc., a minority-owned, woman-owned small business, for the procurement of media filter valve plate assemblies and flow control panel assemblies. The contract has a ceiling value of $128,204.96 and a completion date of September 8, 2016. The contract is not associated with any larger vehicle and does not have a set-aside designation.</p>

The U.S. Department of the Navy, Bureau of Naval Personnel, awarded a $35,690 firm fixed price purchase order contract to Tetrasolv, Inc., doing business as Tetrasolv Filtration, for the delivery of two HPAF 1000 vessels filled with organo clay. The contract has an ultimate completion date of December 31, 2023. The contract was not set aside for any specific business type. Based on the information provided, Tetrasolv appears to be a for-profit manufacturer of water filtration products and...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Sun Technical Services, Inc., a small business certified as an 8(a) program participant, for the delivery of bottled water. The contract has a ceiling value of $109,418.22 and a period of performance through July 24, 2021. The contract was awarded on July 29, 2016 and is set aside for small businesses.</p>

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 5 to J2 Systems &amp; Supply LLC, a service-disabled veteran-owned small business. The contract is for the provision of water treatment chemicals and testing services to maintain water quality at the VA's Perry Point, Maryland medical center. The initial delivery order was valued at $235,746, with a potential contract ceiling of $750,000. The contract is not a...