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Department of the Treasury Awarded a Contract to CLEAR WATERWORKS LLC for $28,493.00

Signed on

7/5/2022, 12:00 AM

CLEAR WATERWORKS LLC Government Contract #2031ZA22P00603

CLEAR WATERWORKS LLC was awarded a contract with the United States Government for $28,493.00. The contract was awarded by the agency office OFFICE OF THE CHIEF PROCUREMENT OFFICER, which is a division with the Bureau of Engraving and Printing within the Department of the Treasury.

Summary of Award

The recipient of the federal contract is Clear Waterworks LLC, a U.S.-owned business located in Manassas, Virginia. The contract, awarded by the Department of the Treasury's Bureau of Engraving and Printing, is for an UV water system, with a total obligation of $20,065. Notable spending patterns include multiple transactions, with the highest transaction amount being $6,363.

Contract Details

Contract ID2031ZA22P00603
Contract TypeB
Total Obligation$20,065.00
Exercised Options$20,065.00
Base Amount + Options$28,493.00
Date Signed2022-07-05
Contract DescriptionUV WATER SYSTEM (PLATEBRIGHT)
Start Date2022-07-01
End Date2026-07-04

Agency Details

Awarding AgencyDepartment of the Treasury
Awarding Sub AgencyBureau of Engraving and Printing
Awarding OfficeOFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding AgencyDepartment of the Treasury
Funding Sub AgencyBureau of Engraving and Printing
Funding OfficeOFFICE OF ORDR MGMT DELIVERY SYS

Recipient Details

RecipientCLEAR WATERWORKS LLC
Recipient Location10614 LAKE JACKSON DR MANASSAS VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00004 | $3,837.00May 31, 2025

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $3,837.00 to CLEAR WATERWORKS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $6,363.00June 28, 2024

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $6,363.00 to CLEAR WATERWORKS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $2,894.00June 23, 2023

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $2,894.00 to CLEAR WATERWORKS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 19, 2023

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to CLEAR WATERWORKS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $6,971.00July 5, 2022

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $6,971.00 to CLEAR WATERWORKS LLC. The payment included a Subsidy Cost of $0.00.