Us Watermaker, Inc.

CAGE Code: 3DP10

NCAGE Code: 3DP10

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 123378858

CAGE 3DP10 Us Watermaker, Inc.
CAGE 3DP10 Us Watermaker, Inc.

Summary

Us Watermaker, Inc. is an Active Manufacturer with the Cage Code 3DP10 and is tracked by Dun & Bradstreet under DUNS Number 123378858..

Address

1424 Bargeway Rd
The Dalles OR 97058-3504
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3DP10

What is CAGE Code 3DP10?
3DP10 is the unique identifier used by NATO Organizations to reference the physical entity known as Us Watermaker, Inc. located at 1424 Bargeway Rd, The Dalles OR 97058-3504, United States.
Who is CAGE Code 3DP10?
3DP10 refers to Us Watermaker, Inc. located at 1424 Bargeway Rd, The Dalles OR 97058-3504, United States.
Where is CAGE Code 3DP10 Located?
CAGE Code 3DP10 is located in The Dalles, OR, USA.
How Many NSNs Does CAGE Code 3DP10 Supply?
CAGE Code 3DP10 has been assigned as an approved source for 7 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 3DP10 Contracting History for CAGE 3DP10 Most Recent 25 Records

70Z04020P61305B00
This Modification Is Issued To Decrease This Order By $1,810.96 To Close Out The Order. As A Result, The Total Price Of This Delivery Order Shall Read $8,181.04.
3 Mar 2023
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$8,181.74
HSCG4015D60368170003
4610-01-F15-4243 Purchase Of Reverse Osmosis (Ro) Unit, Obrp Kit, And Technical Representative Services For Training And Field Services. Ensure All Items Are Properly Packaged And Labeled To Include The Contract Number And Delivery Order Number. The Obrp Kit Shall Be Separately Packaged And Labeled In Its Own Crate.
8 Aug 2017
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$130,807.00
70Z04022F65036B00
Reverse Osmosis System For Cgc Sequoia
16 Mar 2022
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$169,976.00
HSCG4015D60368170001
Add Travel Funds For Training And Field Technical Representative Services For Commissioning Of The Ro Unit For Cgc Maple. All Other Terms And Conditions Remain Unchanged.
29 Jun 2018
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$132,223.10
HSCG4015D60368170002
4610-01-F15-4243 Purchase Of Reverse Osmosis (Ro) Unit, Obrp Kit, And Technical Representative Services For Training And Field Services. Ensure All Items Are Properly Packaged And Labeled To Include The Contract Number And Delivery Order Number. Note That The Due In Date For The Obrp Kit Is Earlier Than The Ro Unit.
15 Jun 2017
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$130,807.00
70Z04020F61071B00
Contract Complete. Closed Out In Its Entirety
3 Mar 2023
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$131,571.00
70Z04022F65154B00
Reverse Osmosis System
22 Jun 2022
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$175,495.00
70Z04021F60844B00
Modification To Deobligate Balance And Close Out Order
26 Oct 2022
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$8,177.88
70Z04021F60950B00
New Reverse Osmosis System For Cgc Hickory
12 Aug 2021
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$161,025.00
70Z04019F61480B00
Purchase Of Reverse Osmosis Unit And On-Board Repair Parts (Obrp) Kit For Cgc Cypress In Support Of The Isvs Program.
19 Aug 2019
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$131,571.00
70Z04021F60894B00
Technical Representative Services For Commissioning And Operational And Maintenance Training For Reverse Osmosis System Installed On Cgc Walnut
4 Nov 2020
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$8,661.10
70Z04021F61078B00
Commissioning And Operational And Maintenance Training For New Reverse Osmosis Unit Installed On Cgc Cypress
11 May 2021
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$25,619.53
70Z04018F60055B00
Modification To Closeout This Delivery Order For Ro Unit, Obrp Kit, And Technical Representative Services, And To De-Obligate Unused Funds In The Amount Of $9,992.00. All Services Have Been Received And The Vendor Has Been Paid In Full.
2 Mar 2023
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$127,739.00
70Z04020F61074B00
Purchase Of Seed Stock For Reverse Osmosis Unit In Support Of The Isvs Program.
15 Jan 2020
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$15,905.00
70Z04020D61043B00
Exercise Third Option Period
11 Sep 2023
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$1,242,035.26
70Z04022F65032B00
Modification To Deobligate Balance Of Funds To Close Out Order
15 Nov 2022
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$9,005.33
70Z04018F60055B00
4610-01-F15-4243 Reverse Osmosis Unit, Obrp Kit, And Technical Representative Services For Training And Field Services. Ensure All Items Are Properly Labeled And Packaged, To Include Contract Number And Delivery Order Number, In Accordance With Contract Requirements.
19 Jun 2018
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$127,739.00
HSCG4015D60368170001
Mod To De-Obligate Unused Travel Funds In The Amount Of $1,583.90 From Line 5. The New Total For Line 5 Is $1,416.10 From $3,000.00. The New Total For This Delivery Order Is $132,223.10 From $133,807.00. All Other Terms And Conditions Remain Unchanged.
20 Dec 2018
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$132,223.10
70Z04021F61078B00
Modification To Close Out Order
19 Apr 2022
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$25,619.53
70Z04020F61074B00
Contract Complete. Closed Out In Its Entirety
3 Mar 2023
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$15,905.00
70Z04018F60945B00
Modification To Closeout Delivery Order For Reverse Osmosis (R)) Unit, Obrp Kit, And Technical Representative Services For Cgc Sycamore, And De-Obligate Unused Funds In The Amount Of $1,799.01. All Services Have Been Received And The Vendor Has Been Paid In Full.
2 Mar 2023
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$135,931.99
70Z04020P61305B00
Commissioning And Operation And Maintenance Training Services For New Reverse Osmosis System Installed On Cgc Juniper
11 Aug 2020
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$8,181.74
HSCG4015D60368170001
4610-01-F15-4243 Reverse Osmosis Unit, Obrp Kit, And Technical Representative Services For Training And Field Services. Ensure All Items Are Properly Packaged And Labeled.
30 Mar 2017
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$132,223.10
70Z04021F60844B00
Technical Representative Services For Commissioning And Operational And Maintenance Training For The Reverse Osmosis System Installed On Cgc Spar
15 Jun 2021
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$8,177.88
70Z04022F65172B00
Technical Representative Services To Provide Commissioning Support And Operational And Maintenance Training For Reverse Ososis System Installed On Cgc Aspen
8 Aug 2022
Sflc Procurement Branch 3(00040)
Department Of Homeland Security (Dhs)
$10,416.00

NSN by CAGE Code Supply Items Approved for CAGE 3DP10 Page 1 of 1

4-6 53225
RNCC: 3 | RNVC: 2 | DAC: 6
4-6 53599
RNCC: 3 | RNVC: 2 | DAC: 6
4-6 53593
RNCC: 3 | RNVC: 2 | DAC: 6
4-6 90404
RNCC: 3 | RNVC: 2 | DAC: 6
4-6 90402
RNCC: 3 | RNVC: 2 | DAC: 6
4-6 10020
RNCC: 3 | RNVC: 2 | DAC: 6