PURCHASE ORDER
|
AWARD
|
36C25924P1415
|
2024-09-30
|
2025-09-29
|
2025-09-29
|
|
Unique Award Key |
CONT_AWD_36C25924P1415_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
47600.00 |
Current Award Amount |
47600.00 |
Potential Award Amount |
47600.00 |
Description
Title |
WATER SKID UNIT MODULES |
NAICS Code |
333310: COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
Product and Service Codes |
4610: WATER PURIFICATION EQUIPMENT |
Recipient Details
Recipient |
FILMTEC CORP |
UEI |
FK4ZKZ529QJ9 |
Recipient Address |
UNITED STATES, 5400 DEWEY HILL RD, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554392085 |
|
PURCHASE ORDER
|
AWARD
|
75H70322P00001
|
2021-10-28
|
2022-10-27
|
2022-10-27
|
|
Unique Award Key |
CONT_AWD_75H70322P00001_7527_-NONE-_-NONE-
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
28296.00 |
Current Award Amount |
28296.00 |
Potential Award Amount |
28296.00 |
Description
Title |
ADDITIONAL PARTS TO COMPLETE REPAIR OF GRINDSTONE MICROFILTRATION UNIT (XP-12) AND ASSOCIATED COMPONENTS |
NAICS Code |
562998: ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES |
Product and Service Codes |
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
Recipient Details
Recipient |
FILMTEC CORP |
UEI |
FK4ZKZ529QJ9 |
Recipient Address |
UNITED STATES, 5400 DEWEY HILL RD, EDINA, HENNEPIN, MINNESOTA, 554392204 |
|
PURCHASE ORDER
|
AWARD
|
140P8121P0005
|
2021-02-01
|
2025-12-31
|
2025-12-31
|
|
Unique Award Key |
CONT_AWD_140P8121P0005_1443_-NONE-_-NONE-
|
Awarding Agency |
Department of the Interior
|
Link |
View Page
|
Award Amounts
Obligated Amount |
76120.00 |
Current Award Amount |
76120.00 |
Potential Award Amount |
76120.00 |
Description
Title |
WATER TREATMENT PLANT SERVICE CONTRACT AT LAKE MEAD NATIONAL RECREATION AREA MOD 04 TO EXERCISE OPTION YEAR 4 |
NAICS Code |
811219: OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
Product and Service Codes |
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) |
Recipient Details
Recipient |
FILMTEC CORP |
UEI |
FK4ZKZ529QJ9 |
Recipient Address |
UNITED STATES, 5400 DEWEY HILL RD, EDINA, HENNEPIN, MINNESOTA, 554392204 |
|
PURCHASE ORDER
|
AWARD
|
SPM7L009M4763
|
2009-07-21
|
2009-08-20
|
2009-08-20
|
|
Unique Award Key |
CONT_AWD_SPM7L009M4763_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
61200.00 |
Current Award Amount |
61200.00 |
Potential Award Amount |
61200.00 |
Description
Title |
4511420112!EMERGENCY BUY & |
NAICS Code |
339999: ALL OTHER MISCELLANEOUS MANUFACTURING |
Product and Service Codes |
5340: HARDWARE |
Recipient Details
Recipient |
FILMTEC CORP |
UEI |
FK4ZKZ529QJ9 |
Legacy DUNS |
086581634 |
Recipient Address |
5400 DEWEY HILL RD, EDINA, HENNEPIN, MINNESOTA, 554392204, UNITED STATES |
|
PO
|
AWARD
|
SPM7L309M0623
|
2009-03-05
|
2009-04-04
|
2009-04-04
|
|
Unique Award Key |
CONT_AWD_SPM7L309M0623_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
4510129288!NON-NSN IST - COLUM |
NAICS Code |
339999: ALL OTHER MISCELLANEOUS MANUFACTURING |
Product and Service Codes |
5340: HARDWARE |
Recipient Details
Recipient |
FILMTEC CORP |
UEI |
FK4ZKZ529QJ9 |
Legacy DUNS |
086581634 |
Recipient Address |
5400 DEWEY HILL RD, EDINA, 554392204, UNITED STATES |
|
PO
|
AWARD
|
SPM7L009M1062
|
2008-12-17
|
2008-12-27
|
2008-12-27
|
|
Unique Award Key |
CONT_AWD_SPM7L009M1062_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
4509476382!NON-NSN IST - COLUM |
NAICS Code |
339999: ALL OTHER MISCELLANEOUS MANUFACTURING |
Product and Service Codes |
5340: HARDWARE |
Recipient Details
Recipient |
FILMTEC CORP |
UEI |
FK4ZKZ529QJ9 |
Legacy DUNS |
086581634 |
Recipient Address |
5400 DEWEY HILL RD, EDINA, 554392204, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
SPM7L309M0292
|
2008-11-24
|
2008-12-24
|
2008-12-24
|
|
Unique Award Key |
CONT_AWD_SPM7L309M0292_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
42500.00 |
Current Award Amount |
42500.00 |
Potential Award Amount |
42500.00 |
Description
Title |
4509277393!HEAVY EQUIPMENT |
NAICS Code |
339999: ALL OTHER MISCELLANEOUS MANUFACTURING |
Product and Service Codes |
5340: HARDWARE |
Recipient Details
Recipient |
FILMTEC CORP |
UEI |
FK4ZKZ529QJ9 |
Legacy DUNS |
086581634 |
Recipient Address |
5400 DEWEY HILL RD, EDINA, HENNEPIN, MINNESOTA, 554392204, UNITED STATES |
|
PO
|
AWARD
|
SPM7M009M0340
|
2008-10-21
|
2008-11-11
|
2008-11-11
|
|
Unique Award Key |
CONT_AWD_SPM7M009M0340_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
4508946452!FILTER ELEMENT,REVE |
NAICS Code |
333319: OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
Product and Service Codes |
4610: WATER PURIFICATION EQUIPMENT |
Recipient Details
Recipient |
FILMTEC CORP |
UEI |
FK4ZKZ529QJ9 |
Legacy DUNS |
086581634 |
Recipient Address |
5400 DEWEY HILL RD, EDINA, 554392204, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
SPM8E308M1163
|
2008-05-11
|
2008-05-19
|
2008-05-19
|
|
Unique Award Key |
CONT_AWD_SPM8E308M1163_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3493.00 |
Current Award Amount |
3493.00 |
Potential Award Amount |
3493.00 |
Description
Title |
4507568231!GROUND CL |
NAICS Code |
333319: OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
Product and Service Codes |
4610: WATER PURIFICATION EQUIPMENT |
Recipient Details
Recipient |
FILMTEC CORP |
UEI |
FK4ZKZ529QJ9 |
Legacy DUNS |
086581634 |
Recipient Address |
5230 W 73RD ST, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554392204, UNITED STATES |
|