The Department of the Army TACOM Life Cycle Management Command, a defense agency, awarded a $766,286 multiple-award indefinite delivery vehicle (IDV) contract to Garratt-Callahan Company, a for-profit small business, for the supply of industrial water treatment chemicals, products, and services. The IDV covers a variety of materials such as sodium bisulfite, antifoam, perlite, and cooling tower treatments for Army facilities. Garratt-Callahan has also been awarded a $1 million single-award IDV from the VA VHA Network 22 for legionella mitigation services at VA medical centers. Under these IDVs, Garratt-Callahan has received numerous delivery orders to provide specialized water treatment solutions, including for the supply of sodium bisulfite, antifoam, and perlite to Army depots in Alabama and Georgia, as well as legionella mitigation services for a VA facility in California. The contract work supports the chemical, material, and facilities maintenance programs of the Army and VA.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00010 | Other Administrative Action | $0 | 10/16/24 | |
| P00009 | Exercise an Option | $0 | 3/14/24 | |
| P00008 | Exercise an Option | $0 | 5/25/23 | |
| P00007 | Other Administrative Action | $0 | 3/23/23 | |
| P00006 | Exercise an Option | $0 | 3/22/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W911KF20D0002-W911KF21F0052 | Garratt-Callahan Company | $6.1k | 2/19/21 | 3/17/21 | 2/19/21 | |
Delivery Order W911KF20D0002-W911KF21F0005 | Garratt-Callahan Company | $8.5k | 10/19/20 | 11/19/20 | 10/19/20 | |
Delivery Order W911KF20D0002-W911KF25F0016 | Garratt-Callahan Company | $18.3k | 12/18/24 | 12/23/24 | 12/18/24 | |
Delivery Order W911KF20D0002-W911KF23F0032 | Garratt-Callahan Company | $17.3k | 2/2/23 | 2/3/23 | 2/2/23 | |
Delivery Order W911KF20D0002-W911KF21F0123 | Garratt-Callahan Company | $15.3k | 9/8/21 | 10/7/21 | 8/16/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
IWTP CHEMICALS | W911KF-20-Q-0034 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Pre-Solicitation 1/1 | 2/5/20, 11:52 AM |