Definitive Contract FA822411C0027

NASA's Shared Services Center awarded a purchase order to CRH Industrial Water LLC for deionized water system maintenance on July 1, 2025, with a ceiling value of $47,798.72 and firm fixed price. No set-aside was used. Performance occurs at Cleveland, Ohio. The contract supports maintenance of deionized water systems at NASA Glenn Research Center's Microfabrication Laboratory, including quarterly and annual filter replacements, UV lamp installations, monthly bacteria sampling and reporting,...

This is a $91,060.56 firm fixed-price purchase order contract awarded by the Medical Command (MEDCOM) of the U.S. Army for water system maintenance and deionized water services at a base location. The prime contractor is Hydro Service & Supplies, Inc., a for-profit manufacturer and provider of water purification equipment and related services. The contract does not have a set-aside designation, indicating open competition. Hydro Service & Supplies has a proven track record of providing...

The U.S. Army Corps of Engineers Engineer Research and Development Center awarded a purchase order to Evoqua Water Technologies LLC on February 24, 2025, valued at $20,693.00 for maintenance services on a deionized water system, with a completion date of February 24, 2028. Work is performed in Champaign, Illinois. The order exercises option periods for two contract line items (CLINs 0003 and 0004) under a firm fixed-price structure. The requirement covers routine inspection and maintenance,...

This is a firm fixed-price purchase order awarded by the Food and Drug Administration (FDA) to Columbia Water Technologies Inc., a self-certified small disadvantaged business, veteran-owned subchapter S corporation. The contract is for the annual maintenance and supply of a deionized (DI) water system, with a ceiling value of $80,207.00 and a period of performance through May 31, 2023. The original solicitation was a combined synopsis/solicitation that did not use any set-aside designations. The...

This is a firm fixed-price purchase order contract awarded by the Southeast Area of the U.S. government's agency to Evoqua Water Technologies LLC, doing business as Siemens Water Technologies Corp, for an annual contract for a deionized (DI) water system in Building #1. The contract has a ceiling value of $5,512.00 and a completion date of September 30, 2015. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions, specializing in delivering advanced...

The U.S. Department of Agriculture, Plains Area office awarded a firm fixed-price purchase order to Evoqua Water Technologies LLC (doing business as Siemens Water Technologies Corp) on June 1, 2018, for annual de-ionization of the water system at the Manhattan, Kansas location. The contract, valued at $4,727.34 with an ultimate completion date of July 31, 2019, was awarded without set-aside designation through open competition. De-ionized water systems are critical for maintaining water...

The U.S. Geological Survey (USGS) Oklahoma-Texas Water Science Center awarded a firm fixed-price purchase order valued at $64,282.62 to Evoqua Water Technologies LLC (doing business as Siemens Water Technologies Corp) for the provision of deionized water and preventive maintenance services for a deionized water purification system. The contract, effective from May 18, 2022, through May 18, 2027, includes delivery of deionized water and resin tank exchange services at the performance location...

This contract is for a Service Agreement for a Reverse Osmosis/Deionization System awarded by the National Institute of Allergy and Infectious Diseases (NIAID) to the prime contractor, Hydro Service & Supplies, Inc. The contract has a Ceiling Value of $8,273.80 and a Firm Fixed Price pricing type. The award does not have a set-aside designation. Hydro Service & Supplies, Inc. is a for-profit manufacturer and provider of water purification equipment, supplies, and related services to...

The Department of Veterans Affairs, Veterans Integrated Service Network 2, awarded a purchase order to Evoqua Water Technologies LLC for a deionized water purification system on December 23, 2023, with a ceiling value of $199,542.56. Performance occurs at Northport, NY. The order covers rental and maintenance services for a temporary deionization water purification system to support sterile processing at the Northport VA Medical Center, including remote monitoring, preventative and corrective...

This is a firm-fixed-price purchase order contract awarded by the Department of Health and Human Services National Institutes of Health Clinical Center to Hydro Service & Supplies, Inc. (doing business as Hydro Services & Supplies Inc.) for the renewal of deionized water equipment maintenance services. The period of performance is from June 15, 2024 to June 14, 2025, with a potential value of $11,314.86. The contract does not utilize a small business set-aside. Hydro Service &...