Purchase Order W911SD19P0133

This is a firm fixed-price purchase order awarded by the Food and Drug Administration (FDA) to Columbia Water Technologies Inc., a self-certified small disadvantaged business, veteran-owned subchapter S corporation. The contract is for the annual maintenance and supply of a deionized (DI) water system, with a ceiling value of $80,207.00 and a period of performance through May 31, 2023. The original solicitation was a combined synopsis/solicitation that did not use any set-aside designations. The...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Hydrologix Inc., a self-certified small disadvantaged business, for the replacement of expired deionized water system (DI) cylinders to produce deionized water for a laboratory. The contract has a ceiling value of $9,544.00 and a completion date of May 27, 2026. No set-aside designation was used for this award. Hydrologix Inc. specializes in water treatment services and has a history...

This firm-fixed-price purchase order contract was awarded by the Department of Veterans Affairs (VA) to Evoqua Water Technologies LLC, a global provider of water and wastewater treatment solutions. The $763,469.61 contract is for preventative maintenance, repair, and rental of the deionized (DI) water system at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, PA. The DI water system is essential for the facility's Sterile Processing Services and Dialysis Unit, and Evoqua...

This is a $292,426 firm fixed-price purchase order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Auxiliary Systems Inc., a for-profit manufacturer and provider of repair solutions based in Norfolk, Virginia. The contract is for the rental of a water demineralizer unit, with a period of performance ending on March 31, 2016. No set-aside was used for this award. Auxiliary Systems Inc. is an experienced contractor that has supported various U.S. Navy and U.S....

This is a firm-fixed-price purchase order contract awarded by the Drug Enforcement Administration (DEA) to Total Water Treatment Systems, Inc., a for-profit Subchapter S Corporation that specializes in high-purity water solutions for industrial and healthcare applications. The $2,142.98 contract is for the provision of services related to a deionized (DI) water system, with a period of performance through December 31, 2024. The contract has no set-aside designation, indicating it was competed on...

This is a $20,693.00 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers' Engineering Research and Development Center-Construction Engineering Research Laboratory (ERDC-CERL) to Evoqua Water Technologies LLC, the original equipment manufacturer, for maintenance services on an existing Evoqua deionized water system. The contract covers a one-year base period with two one-year option periods and involves routine inspection, tank changes, and filter changes every four months...

The Department of the Navy Naval Supply Systems Command awarded a $419,564 firm fixed price purchase order to Katadyn Desalination, LLC, doing business as Spectra Watermakers, for the repair and modification of desalinator hand operated units. The solicitation sought offers to provide repair and modification services for desalinator hand operated units in accordance with applicable specifications and drawings. Evaluation criteria included price, technical approach, and compliance with terms such...

This is a firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Mechanical Solutions, Inc., a for-profit organization, to provide a reverse osmosis/deionized (DI) water system. The contract has a ceiling value of $83,843.00 and a period of performance ending on July 14, 2026. Mechanical Solutions, Inc. is an established provider of maintenance, repair, and installation services for water purification, reverse osmosis, and deionization systems used in medical...

The Department of the Navy Naval Sea Systems Command awarded a $78,430 firm fixed price delivery order to J. Harris Industrial Water Treatment, Inc., doing business as Puretec Industrial Water, for the provision of a DI water trailer and regeneration services. The contract has a completion date of November 15, 2023 and was awarded on June 16, 2023 without a set-aside designation. The major program code associated with this award is CVN, likely referring to the Navy's aircraft carrier...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Western Reserve Water Systems, Inc. for DI (deionized) water service, sanitization of a water loop, and emergency calls. The contract has a ceiling value of $17,629.00 and an ultimate completion date of April 2, 2007. The contract does not have a set-aside designation. The place of performance is Cleveland, Ohio. Western Reserve Water Systems, Inc. is a for-profit organization registered in the System for...