The Product and Service Code (PSC) E245 pertains to the purchase of water supply facilities, encompassing a comprehensive range of infrastructure and equipment related to water resource management and distribution systems. This category covers the acquisition of critical water infrastructure components, including water treatment plants, distribution network equipment, storage facilities, and associated technological systems designed to support municipal, regional, and federal water supply needs. The PSC E245 represents a specialized procurement classification focused on essential water resource development and management infrastructure. No specific Federal Contract Awards data was provided within the enclosed materials, preventing a detailed analysis of recent contractual activities within this PSC category. Without additional information, it is not possible to characterize typical award values, durations, frequently awarded entities, funding agencies, or performance locations associated with E245 water supply facility purchases. No specific Federal Contract Opportunities data was provided within the enclosed materials, preventing a detailed analysis of current solicitations within this PSC category. Without additional information, it is not possible to describe the specific scopes, requesting federal agencies, or performance locations for water supply facility procurement opportunities associated with PSC E245.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS05P05GAD0168 | Ross County Water Company, Inc. | $0 | 8/1/05 | 7/31/15 | 7/21/05 |
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) |
|---|---|---|---|---|---|---|
Purchase Order DABJ4103P0016 | Jomast Corp | $0 | 10/18/02 | 9/30/03 | 11/9/05 | |
Delivery Order W91QVN07A0006-0003 | Pulmuone Waters Co.,Ltd. Seoul | $229 | 3/20/07 | 3/20/07 | 3/20/07 | |
Purchase Order SBA30004M0198 | None | $2.4k | 3/23/04 | 4/6/04 | 3/23/04 | |
Purchase Order W91QEX07P0058 | DS Services Of America, Inc. | $239 | 8/3/07 | 2/1/08 | 2/4/08 | |
Delivery Order DAAG9999A0005-00003 | None | $922 | 11/18/98 | 9/5/07 | 11/18/98 |
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