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Purchase order 70Z03126PALAM0052J. HARRIS INDUSTRIAL WATER TREATMENT, INC

Overview

Award facts

Net obligations
$25.95K
$25,954of $25.95K potential value
Period of performance
Apr 1, 2026 to Mar 31, 2027
Ends in 4 months
Modifications
2
Latest action Jun 9, 2026
Contract type
Purchase order
PIID 70Z03126PALAM0052

Description of requirement

SOFT TANKS FOR USCG AIR STATION VENTURA.

Dates and value

Award date
Signed on Apr 1, 2026
Current value
$25,954Base and exercised options
Potential value (if all options are exercised)
$25,954

Obligations by fiscal year of action

  • FY2026: $25,954

Total across 1 fiscal year: $25,954

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJ. HARRIS INDUSTRIAL WATER TREATMENT, INC
LocationOXNARD, CA
UEIWYYLDBAN3V25
CAGE code8F811
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ. HARRIS INDUSTRIAL WATER TREATMENT INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE ALAMEDA(00031)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 11TH COAST GUARD DISTRICT OFFICE

Place of performance

Place of performance
Point Mugu Nawc, Ventura County, California 93042-5048
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 1, 2026Base obligation at award: $25,954
Latest action
Jun 9, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Apr 1, 2026 to Jun 9, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z031
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00L