Purchase Order W911QX09P0405

The U.S. Environmental Protection Agency (EPA) awarded a $88,928.00 firm fixed price purchase order contract to Ecolab Inc. for a Vaporizing Hydrogen Peroxide (VHP) Generator with accessories, installation, and training. This contract was awarded under full and open competition with no set-aside designation. The VHP Generator will be used to decontaminate the EPA's existing Aerosol Containment System, which is utilized for aerosolization research involving exposure to chemical and biological...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Evac North America Inc., a foreign-owned for-profit manufacturer of water and waste management systems. The contract is for the delivery of an 8510617460 EJECTOR,JET with an ultimate completion date of August 20, 2024 and a ceiling value of $8,651.10. The contract does not have a set-aside designation. Evac North America Inc. has previously served as a prime contractor and...

This is a firm-fixed-price purchase order for $252,626.00 awarded by the Defense Microelectronics Activity (DMEA), a defense agency, to Edwards Vacuum LLC, a for-profit limited liability company. The contract is for the design, fabrication, assembly, building, testing, evaluation, verification, validation, and procurement of a gas abatement unit for microelectronics manufacturing and related facilities. There is no set-aside designation. The contract was awarded under a solicitation for a...

The Environmental Protection Agency Office of Enforcement and Compliance Assurance - Funding Office awarded a Firm Fixed Price purchase order to Entech Instruments, Inc. (doing business as Entech Instruments Inc.) on September 29, 2020 for the purchase of an Entech 3112DM canister cleaner, SL2 36/12P (MQT) oven cleaning system bundle, 3100D control module, 6L oven, and 36/12 pos manifold with MQT fittings. The potential value of this purchase order is $35,125.18. This contract does not have a...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Terra Group Corp., a for-profit manufacturer of expeditionary shelters, heaters, ECUs, power generators, and air filtration gear for defense, aerospace, and government markets. The contract, valued at $93,861.25, is for the procurement of a decontaminating apparatus (NSN 8506243457) with a period of performance ending on June 30, 2019. The contract does not have a set-aside designation. Terra...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime organization to Evac North America Inc., a foreign-owned for-profit manufacturer of water and waste management systems. The contract, valued at $10,092.95, is for the delivery of an ejector, jet (NSN 8510931657) with a period of performance through January 29, 2025. The contract does not have a small business set-aside designation. Evac North America has previously served as a prime...

This federal contract award to Edwards Vacuum LLC, a leading manufacturer of vacuum products and services, is for the procurement of a compressor for an e-beam evaporator. The contract, valued at $14,752.00, is a firm fixed price purchase order awarded by the Shared Services Center, a civilian federal agency. The award does not have a set-aside designation. Edwards Vacuum LLC has a significant blanket purchase agreement (BPA) with the Department of the Air Force, valued at $482,987.94, to...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a manufacturer of vacuum systems and air filtration products. The contract, valued at $205,870.00, is for the procurement of POSI-VAC STARTER KIT (NSN 4130014588339), with 119 units to be delivered to DLA Distribution. The contract is a fixed-price purchase order, with no set-aside designation. DCM Clean Air Products, as the prime contractor, will...

This federal contract award, with the ID EP16W000156, was issued by the U.S. Environmental Protection Agency (EPA) to the prime contractor Raeco-Lic, L.L.C., a for-profit limited liability company. The $138,690.00 firm fixed-price purchase order is for the delivery of DUST TRAK AEROSOL MONITORS. The equipment supports the EPA's emergency response and air quality monitoring programs. The award was not set aside for small or disadvantaged businesses. Raeco-Lic, L.L.C. has provided the EPA over...

The Department of the Air Force Materiel Command awarded a $4,525 firm-fixed-price purchase order to Plasma Etch, Inc., a small business, to provide annual calibration and preventative maintenance services for a Mk II plasma system used by the 402nd Electronics Maintenance Group at Robins Air Force Base in Georgia. The contract has a period of performance through March 30, 2025 and was awarded on a sole source basis to the incumbent contractor, Plasma Etch, Inc. The services required include...