Purchase Order W9114F20P0069

This firm fixed-price purchase order was awarded by the National Institutes of Health (NIH) Clinical Center to Performance Water Systems ESR, LLC, a privately-owned limited liability company that provides water purification equipment and maintenance services to federal agencies. The $97,099.96 contract is for the supply of water purification equipment to support the NIH Clinical Center's biomedical research mission. No set-aside designation was used for this award. The vendor has received...

The Department of the Army Medical Command awarded a $246,273.51 firm fixed-price purchase order to Fresenius Medical Care Holdings Inc. for an AquaA A2 water purification system to support the Nephrology Services Dialysis Clinic at Brooke Army Medical Center in San Antonio, Texas. The contract was awarded on April 21, 2025 and has an ultimate completion date of April 20, 2026. The procurement was not set aside and was originally communicated through a Special Notice posted on March 10, 2025,...

This is a $2,554 fixed-price with economic price adjustment delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical division to Solmetex LLC, a manufacturer of medical equipment and water purification systems based in Marlborough, Massachusetts. The contract is for the delivery of a 10,000-liter cartridge as part of a larger Indefinite Delivery Vehicle (IDV) contract worth up to $8.4 million that was originally awarded to Solmetex on July 26, 2021. The IDV...

This is a federal delivery order contract awarded to Solmetex LLC, a for-profit manufacturer and supplier of medical and dental equipment based in Marlborough, Massachusetts. The contract, number SPE2DH21D0066, is a $1,310.58 fixed-price with economic price adjustment delivery order under a larger $8.4 million single-award indefinite delivery contract (IDV) between Solmetex and the Defense Logistics Agency (DLA) Troop Support Medical division. The delivery order is for 4567369607 ! STAGE 5-...

This is a fixed-price delivery order contract awarded to Sterisil Inc., a manufacturer of water purification and sterilization equipment, by the Defense Logistics Agency Troop Support Medical. The $9,308.71 award is part of a larger $8.4 million indefinite delivery contract with Sterisil to provide medical supplies and equipment to support military treatment facilities worldwide. The delivery order is for the purchase of G5-7 STERISIL SYSTEM units, which are used for water purification and waste...

This is a delivery order awarded to Solmetex LLC, a for-profit manufacturer and supplier of medical and dental equipment based in Marlborough, Massachusetts. The $4,231.14 fixed-price contract with economic price adjustment was awarded by the Defense Logistics Agency (DLA) Troop Support Medical division on February 25, 2025, with a performance period through March 4, 2025. The contract is for the delivery of 7,000-liter capacity residual disinfectors, which are specialized water treatment and...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $90,357 purchase order to Evoqua Water Technologies LLC doing business as Usfilter Corp. to deliver WRO 300 H water filtration systems. The solicitation requested WRO 300 H reverse osmosis water purification systems or equal to meet the needs of VA - VHA programs in Pittsburgh, Pennsylvania. Performance will take place from July 5, 2023 through September 5, 2023 under firm fixed...

This federal contract award, identified as SPE2DH21D0066|SPE2D424F523X, was issued by the Defense Logistics Agency (DLA) Troop Support Medical division to Solmetex LLC, a manufacturer and supplier of medical and dental equipment specializing in water purification and sterilization systems. The $1,584.52 fixed-price with economic price adjustment delivery order is for the supply of a "KIT FILTER SYS ANNU 1S", which is likely a component or consumable for a water filtration system used...

This is a firm fixed price delivery order awarded by the U.S. Coast Guard to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification. The $110,649.60 contract is for the provision of reverse osmosis membrane seawater systems. This delivery order is not associated with a set-aside program. Parker Hannifin Corporation, the parent company, is a major manufacturer of aerospace and defense components that has received numerous prime and subcontract awards from...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical division to Solmetex LLC, a for-profit manufacturer and supplier of medical and dental equipment based in Marlborough, Massachusetts. The contract, valued at $1,082.60, is for the delivery of medical water treatment components, including filtration cartridges, disinfectors, UV bulbs, water storage tanks, and chemical treatment tablets. The contract does not utilize any set-aside...