Blanket purchase order for Filter/Tank Exchange for the DI System at the CEN ROC. Part Number…
Active State & local contract award Florida Awarded
- Contract number
- C79B04
- Awardee
- Not on record
- Contracting organization
- Department of Environmental Protection
- Contract amount
- $1,923
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Environmental Protection has awarded a blanket purchase order contract effective July 1, 2026, through June 30, 2027, with an annual value of $1,923.00 for filter and tank exchange services supporting the deionization system at the Central Regional Operations Center. The contract encompasses four distinct line items: replacement cartridge filters (Part Number W2T915342) supplied semi-annually at $86.00 annually; fuel and energy surcharges at $100.00 annually for two service visits; deionized water mixed bed resin cartridges (Part Number W5TDIMB10120FSP) exchanged semi-annually at $1,158.00 annually; and reactive carbon cartridges (Part Number W5TDIRAC0054FSP) supplied annually at $579.00. The prime contractor has not been identified in the available documentation.
Performance of services will occur at the Central Regional Operations Center and is contingent upon receipt of a purchase order for each service engagement. Payment is rendered upon service completion, Department acceptance, and receipt of an itemized invoice, with partial payments permitted. The contract includes provisions for a variable chemical surcharge based on tank size, subject to market adjustment throughout the engagement period. The Department retains the right to require re-performance of unsatisfactory work at no additional cost and reserves the authority to terminate the contract for non-compliance with service standards or failure to deliver required services. Renewal beyond the initial fiscal year requires a new competitive procurement process.
Line items
| Item | Total |
|---|---|
| Blanket purchase order for Filter/Tank Exchange for the DI System at the CEN ROC. Part Number: W2T915342 - CART 9.75 5UM Code F PP Strng Woun One (1) @ Every Six (6) Months x Two (2) @ 43.00 each = $86.00 annually Part Number: W3TSP4276 - Fuel/Energy Surcharge One (1) Per Visit $50.00 x Two (2)… | $1,923.00 |
Quick answers
How much is contract C79B04 worth?
Its contract amount is $1,923.
Which organization awarded contract C79B04?
Department of Environmental Protection in Florida awarded contract C79B04.
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