Definitive Contract 36C26323C0064
- Not listed
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Enviroh20 LLC, a service-disabled veteran-owned small business (SDVOSB) located in Waxahachie, Texas. The contract, valued at $14,910.60, is for the repair of CTX water purification systems at the VA's Veterans Integrated Service Network (VISN) 17 medical facilities. The award has an ultimate completion date of July 31, 2026. Enviroh20 LLC specializes in water treatment and maintenance services,...
- This is a federal contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network (VISN) 17 to Enviroh20 LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for $1,066,284.00 to provide preventive maintenance and repair services for reverse osmosis (RO) and deionized (DI) water systems at VA medical facilities in Temple, TX and Waco, TX. The contract has a base period of one year from August 1, 2022 to...
- The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a $119,741.20 firm-fixed-price purchase order to Enviroh20 LLC, a service-disabled veteran-owned small business located in Waxahachie, Texas, on September 5, 2024. The contract, set aside exclusively for service-disabled veteran-owned small businesses, covers reverse osmosis water treatment services at the Austin Outpatient Clinic within the Central Texas Veterans Health Care System. Enviroh20 LLC will provide...
- This is a $50,006.56 firm fixed-price purchase order awarded by the Veterans Integrated Service Network 22 (VISN 22) of the U.S. Department of Veterans Affairs (VA) to Evoqua Water Technologies LLC, a global provider of water and wastewater treatment solutions. The contract is for the delivery of portable reverse osmosis equipment, with a period of performance ending on January 26, 2026. Evoqua has a history of supporting the VA, Department of Defense, NASA, and other federal agencies with a...
- Pure H2O Technologies, Inc. has been awarded a firm fixed price purchase order valued at $17,628 by the Veterans Integrated Service Network 2 (VISN 2), a civilian agency under the Department of Veterans Affairs. The contract, awarded on February 10, 2026, covers emergency corrective actions for a reverse osmosis (RO) system and is scheduled for completion by March 15, 2026. The work will be performed in New York, NY. This award was not designated as a set-aside contract. The purchase order...
- This federal contract award is for reverse osmosis water purification services for the Department of Veterans Affairs (VA) North Texas Healthcare System located in Dallas, Texas. The contract was awarded to Enviroh20 LLC, a service-disabled veteran-owned small business (SDVOSB) based in Waxahachie, Texas. The contract has a total ceiling value of $896,580.73 and a period of performance from October 1, 2023 to December 31, 2025, with an initial one-year base period and options to extend through...
- This federal contract award is for the delivery of portable reverse osmosis systems to the Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 6. The $33,297.84 firm-fixed-price delivery order contract was awarded on September 8, 2025, with a completion date of October 3, 2025. The prime contractor is Ameriwater LLC, a for-profit limited liability company based in Dayton, Ohio, that specializes in water purification systems and equipment. This contract is...
- This firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Evoqua Water Technologies LLC, a manufacturer of water treatment solutions and services. The contract is for B+4 annual service for reverse osmosis water treatment systems at the VA's White River Junction, VT facility over a 5-year period from February 1, 2022 to January 31, 2027, with a potential value of $177,209.44. The contract was not set aside for any...
- This is a $392,340.77 firm-fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Ameriwater LLC, a for-profit limited liability company based in Dayton, Ohio. The contract is for the VA's "EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL 2025" requirement and does not have a set-aside designation. Ameriwater is a manufacturer of water purification systems and equipment, specializing in reverse osmosis systems, dialysis water purification...
- This federal contract award to Ameriwater LLC is for the supply of a reverse osmosis system. The contract was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 10 (VISN 10) under the Veterans Health Administration Equipment Life Cycle Management Program (VHA ELCM), a multiple-award indefinite delivery contract with a $50 million ceiling value. The contract has a firm-fixed price of $267,567.10 and a completion date of August 22, 2025. Ameriwater LLC is a...
This is a $26,600.11 firm-fixed price definitive contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration to Enviroh20 LLC, a minority-owned, Hispanic American-owned, veteran-owned, and service-disabled veteran-owned small disadvantaged business. The contract is for emergency procurement of reverse osmosis water system services to be performed in St. Cloud, Minnesota. It has a period of performance through December 11, 2025. Enviroh20 LLC is an experienced provider of water treatment and maintenance services, particularly for deionized water systems and reverse osmosis water purification systems used in VA medical facilities. This contract award builds on Enviroh20 LLC's track record of prior VA contracts for preventative maintenance, inspections, emergency response, repairs, and other support services for critical water purification equipment supporting veteran healthcare.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $5.5k | 2/25/25 | |
| P00003 | Supplemental Agreement for work within scope | ($3k) | 10/24/24 | |
| P00002 | Exercise an Option | $11.0k | 3/1/24 | |
| P00001 | Supplemental Agreement for work within scope | $3.1k | 2/29/24 | |
| Not listed | Not listed | $10.1k | 7/13/23 |