CAGE 1CKU4 - GLOBAL WATER GROUP, INCORPORATED
USA

GLOBAL WATER GROUP, INCORPORATED

DBA GLOBAL WATER HOME SYSTEMS

DIV GLOBAL WATER TECHNOLOGIES

CAGE Code: 1CKU4
DUNS: 781374277
8601 SOVEREIGN ROW
DALLAS TX 75247-4613
UNITED STATES

Telephone: 2146789866
Fax: 2146789811

GLOBAL WATER GROUP, INCORPORATED, DBA GLOBAL WATER HOME SYSTEMS, DIV GLOBAL WATER TECHNOLOGIES is an Active Manufacturer with the Cage Code 1CKU4 and is tracked by Dun & Bradstreet under DUNS Number 781374277.

Additional Data For CAGE 1CKU4

SIC Code 1:3589
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CKU4

Wednesday, April 13, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Wednesday, May 13, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Tuesday, January 27, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Thursday, January 15, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Thursday, December 11, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Tuesday, September 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Tuesday, June 25, 2013
$6,781.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
WATER PURIFICATION UNIT 687A30067
4610: WATER PURIFICATION EQUIPMENT

  VA26013F1357     GS07F5615R  
Thursday, March 7, 2013
$71,140.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
WATER PURIFICATION SYSTEM FOR THE WHITE CITY OR VA MEDICAL CENTER. 692-A30031.
4610: WATER PURIFICATION EQUIPMENT

  VA26013F0710     GS07F5615R  
Friday, September 28, 2012
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SUPPLIES/SERVICES
4620: WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL

  N0060410P3270  
Monday, November 21, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
ADMINISTRATIVE MODIFICATION TO CHANGE DELIVERY ADDRESS FOR WATER PURIFIERS FOR ACOTA PROGRAM
4610: WATER PURIFICATION EQUIPMENT

  SAQMMA11M2503  
Tuesday, September 27, 2011
$281,843.02
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
THIS PURCHASE ORDER BUYS A WATER PURIFICATION SYSTEM FOR ACOTA TRAINING.
4610: WATER PURIFICATION EQUIPMENT

  SAQMMA11M2503  
Wednesday, September 14, 2011
$57,782.50
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

DO Delivery Order
WWTP RECEIVING STATION
4540: WASTE DISPOSAL EQUIPMENT

  INP11PD003450     GS07F5615R  
Sunday, August 7, 2011
$0.00
9700: DEPT OF DEFENSE
W90YVD: W6GZ ELE RCC SHANK

DO Delivery Order
[PIIN: W90YVD-09-F-8003-P00002] UPDATE FOB SHIPPING INFO
4630: SEWAGE TREATMENT EQUIPMENT

  W90YVD09F8003     GS07F5615R  
Sunday, August 7, 2011
$0.00
9700: DEPT OF DEFENSE
W90YVD: W6GZ ELE RCC SHANK

DO Delivery Order
[PIIN: W90YVD-09-F-8004-P00002] UPDATE FOB SHIPPING INFO
4630: SEWAGE TREATMENT EQUIPMENT

  W90YVD09F8004     GS07F5615R  
Saturday, August 6, 2011
($10,000.00)
9700: DEPT OF DEFENSE
W90YVD: W6GZ ELE RCC SHANK

DO Delivery Order
[PIIN: W90YVD-09-F-8003-P00001] MODIFY SHIPPING INSTRUCTIONS
4630: SEWAGE TREATMENT EQUIPMENT

  W90YVD09F8003     GS07F5615R  
Saturday, August 6, 2011
($10,000.00)
9700: DEPT OF DEFENSE
W90YVD: W6GZ ELE RCC SHANK

DO Delivery Order
[PIIN: W90YVD-09-F-8004-P00001] MODIFY SHIPPING INSTRUCTIONS
4630: SEWAGE TREATMENT EQUIPMENT

  W90YVD09F8004     GS07F5615R  
Thursday, July 28, 2011
($499,836.00)
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

DO Delivery Order
[PIIN: W91B4N-10-F-0085-P00003] REDUCE QUANTITIES
4610: WATER PURIFICATION EQUIPMENT

  W91B4N10F0085     GS07F5615R  
Tuesday, November 30, 2010
$0.00
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

DO Delivery Order
[PIIN: W91B4N-10-F-0085-P00002] GSA FSS ORDER MODIFICATION
4610: WATER PURIFICATION EQUIPMENT

  W91B4N10F0085     GS07F5615R  
Tuesday, July 6, 2010
($52,000.00)
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

DO Delivery Order
[PIIN: W91B4N-10-F-0085-P00001] GSA FSS ORDER MODIFICATION
4610: WATER PURIFICATION EQUIPMENT

  W91B4N10F0085     GS07F5615R  
Thursday, April 22, 2010
$14,114.13
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
SUPPLIES/SERVICES
4620: WATER DISTILL EQ-MARINE & INDUST

  N0060410P3270  
Tuesday, January 26, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Thursday, January 21, 2010
$2,574,180.00
9700: DEPT OF DEFENSE
W91B4N: W6GZ ELE RCC BAGRAM

DO Delivery Order
[PIIN: W91B4N-10-F-0085] REVERSE OSMOSIS SYSTEM
4610: WATER PURIFICATION EQUIPMENT

  W91B4N10F0085     GS07F5615R  
Wednesday, October 21, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Wednesday, October 21, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Wednesday, October 21, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Thursday, October 15, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Wednesday, September 23, 2009
$316,852.00
9700: DEPT OF DEFENSE
W90YVD: W6GZ ELE RCC SHANK

DO Delivery Order
[PIIN: W90YVD-09-F-8000] DAAB - SANCHEZ
S222: WASTE TREATMENT AND STORAGE

  W90YVD09F8000     GS07F5615R  
Wednesday, September 23, 2009
$316,852.00
9700: DEPT OF DEFENSE
W90YVD: W6GZ ELE RCC SHANK

DO Delivery Order
[PIIN: W90YVD-09-F-8001] DAAB - BAUGESS
S222: WASTE TREATMENT AND STORAGE

  W90YVD09F8001     GS07F5615R  
Wednesday, September 23, 2009
$316,852.00
9700: DEPT OF DEFENSE
W90YVD: W6GZ ELE RCC SHANK

DO Delivery Order
[PIIN: W90YVD-09-F-8003] DAAB - MCCLAIN
4630: SEWAGE TREATMENT EQUIPMENT

  W90YVD09F8003     GS07F5615R  
Wednesday, September 23, 2009
$316,852.00
9700: DEPT OF DEFENSE
W90YVD: W6GZ ELE RCC SHANK

DO Delivery Order
[PIIN: W90YVD-09-F-8004] DAAB - SAYAD ABAD
4630: SEWAGE TREATMENT EQUIPMENT

  W90YVD09F8004     GS07F5615R  
Wednesday, September 23, 2009
$316,852.00
9700: DEPT OF DEFENSE
W90YVD: W6GZ ELE RCC SHANK

DO Delivery Order
[PIIN: W90YVD-09-F-8002] DAAB - TANGI
4630: SEWAGE TREATMENT EQUIPMENT

  W90YVD09F8002     GS07F5615R  
Monday, September 21, 2009
$89,967.40
00544: 544-COLUMBIA

PO Purchase Order
MILIRARY ENCAPMENT
4620: WATER DISTILL EQ-MARINE & INDUST

  VA544A90213  
Tuesday, September 8, 2009
$92,101.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
4610: WATER PURIFICATION EQUIPMENT

  V657A93010     GS07F5615R  
Monday, February 9, 2009
$17,438.36
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
PARTS AND LABOR
4620: WATER DISTILL EQ-MARINE & INDUST

  N0060409P0433  
Tuesday, September 30, 2008
$122,683.50
00663: 663-SEATTLE

DO Delivery Order
WATER PURIFICATION EQUIPMENT
4610: WATER PURIFICATION EQUIPMENT

  VA663A80249     GS07F5615R  
Tuesday, August 12, 2008
$122,683.50
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
4610: WATER PURIFICATION EQUIPMENT

  V663A80249     GS07F5615R  
Wednesday, June 11, 2008
$14,891.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order
LS3-DESAL-M75GPH SYSTEM REPAIR
4610: WATER PURIFICATION EQUIPMENT

  N0060408F0137     GS07F5615R  
Sunday, September 30, 2007
$81,751.10
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
WATER PURIFICATION UNITS
H946: OTHER QC SVCS/WATER PURIFICATION EQ

  SAQMMA07M1814  
Saturday, September 29, 2007
$608,933.64
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
WATER PURIFICATION KIT
8465: INDIVIDUAL EQUIPMENT

  SAQMMA07M1738  
Saturday, September 29, 2007
$79,370.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
TRAINING EQUIPMENT
4320: POWER AND HAND PUMPS

  SAQMMA07M1701  
Saturday, September 30, 2006
$424,452.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

DO Delivery Order
PERIFICATION SYSTEM, WATER
4610: WATER PURIFICATION EQUIPMENT

  SAQMPD06FD821     GS07F5615R  
Thursday, September 14, 2006
$3,941.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order

4620: WATER DISTILL EQ-MARINE & INDUST

  N0060406P1287  
Thursday, September 14, 2006
($57,685.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

DO Delivery Order
ANALYZER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSN273200612222G     GS07F5615R  
Wednesday, September 13, 2006
$57,685.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

DO Delivery Order
ANALYZER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSN273200612222G     GS07F5615R  
Wednesday, December 28, 2005
$102,525.70
9700: DEPT OF DEFENSE
00004: NBC ACQUISITION SERVICES DIRECTORATE

PO Purchase Order
RECYLING SYSTEM
4620: WATER DISTILL EQ-MARINE & INDUST

  IND0406PO61233  
Monday, January 31, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4630: SEWAGE TREATMENT EQUIPMENT

  GS07F5615R  
Wednesday, December 15, 2004
$38,000.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  W9115105M0097  
Monday, May 12, 2003
$4,795.00
9700: DEPT OF DEFENSE
BK07: ACA, FORT BRAGG

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  DABK0703P0401  
Friday, April 4, 2003
$94,748.00
9700: DEPT OF DEFENSE
BK09: ACA, FORT CAMPBELL

DO Delivery Order

4610: WATER PURIFICATION EQUIPMENT

  DABK0903F5255     GS07F0259J  
Saturday, September 21, 2002
$129,208.00
9700: DEPT OF DEFENSE
ZA92: SOCOM/USASOC

DO Delivery Order

6810: CHEMICALS

  USZA9202F0329     GS07F0259J  
Monday, April 29, 2002
$87,644.00
9700: DEPT OF DEFENSE
ZA92: SOCOM/USASOC

DO Delivery Order

6810: CHEMICALS

  USZA9202F0120     GS07F0259J  
Friday, September 22, 2000
$53,840.00
9700: DEPT OF DEFENSE
ZA92: SOCOM/USASOC

DO Delivery Order

4610: WATER PURIFICATION EQUIPMENT

  USZA9200F0194     GS07F0259J  
Tuesday, August 15, 2000
$90,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

4610: WATER PURIFICATION EQUIPMENT

  LMAQM200008C1015015097GS07F0259J     GS07F0259J