Vendor, Waipahu, HI
Pural Water Specialty Co. , Inc.
UEI FW9JCAN99FM9, CAGE 040R0
4 awards and $8,049,779 obligated between February 2, 2024 and June 10, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $8,007,295 |
| Smithsonian Institution | $28,588 |
| U.S. Coast Guard | $13,897 |
| Department of the Army | $0 |
Industries
NAICS on the awards, by dollars.
| Water Supply and Irrigation SystemsNAICS 221310 | $8,035,883 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $13,897 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 3 |
| Not Available for Competition | 1 |
| Purchase Order | 3 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP060021C8345Definitive Contract, February 2, 2024, Not Available for Competition, 1 offers | DLA EnergyDefense Logistics Agency | Water Utility Services.NAICS 221310, PSC S114 | $8,007,295 |
| 33131224P00513232Purchase Order, August 22, 2024, Not Competed Under SAP, 1 offers | Smithsonian Astrophysical ObservatorySmithsonian Institution | .NAICS 221310, PSC J046 | $28,588 |
| 70Z03426PHONO0162Purchase Order, June 10, 2026, Not Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | Asbp Water Valve RepairNAICS 237110, PSC Y1NE | $13,897 |
| W912CN24P0024Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Emer Inst Two 8" H20 LinesNAICS 221310, PSC J059 | $0 |
- Places of performance
- Hawaii
- Product and service codes
- S114 Water ServicesJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment EquipmentY1NE Construction Of Water Supply FacilitiesJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 43 across 4 awards