Full service, preventative maintenence and repair for the reverse osmosis system for dialysis equipment
Ended Awarded Last action
- Contract number
- 36C24421F0154
- Awardee
-
Evoqua Water Technologies LLC UEI HA3GWLK3JK58
- Awarding agency
-
Veterans Integrated Service Network 4
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $485,965
Award facts
- Contract value 100% obligated
- $485,964.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19104, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$50,868 | |
| Funding Only Action | -$23,717 | |
| Supplemental Agreement for work within scope | $15,000 | |
| Exercise an Option | $94,964 | |
| Exercise an Option | $125,215 | |
| Supplemental Agreement for work within scope | -$36,988 | |
| Exercise an Option | $123,250 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$1,650 | |
| Exercise an Option | $121,324 | |
| Supplemental Agreement for work within scope | $25,000 | |
| Original award | $94,435 |
Show all 12
About this award
Veterans Integrated Service Network 4 issued a delivery order to Evoqua Water Technologies LLC on January 29, 2021, with a ceiling value of $485,964.53 for full-service preventative maintenance and repair of reverse osmosis systems for dialysis equipment. The order's ultimate completion date is January 28, 2026.
Place of performance is Philadelphia, PA. The work is priced firm fixed price.
Service Contract Inventory reporting shows the order invoiced $75 thousand in FY2021 (0.1 FTEs, 142 contractor hours at $529.34/hr), $110 thousand in FY2024 (0.1 FTEs, 260 contractor hours at $422.61/hr), and $63 thousand in FY2025 (0.1 FTEs). Evoqua self-performed all reported labor with no subcontractor engagement across the reported period. Government-paid hourly rates declined year-over-year from FY2021 to FY2024.
Quick answers
Who was awarded contract 36C24421F0154?
36C24421F0154 was awarded to Evoqua Water Technologies LLC by Veterans Integrated Service Network 4 (Veterans Health Administration) on January 29, 2021.
How much is contract 36C24421F0154 worth?
The government has obligated $485,965 on 36C24421F0154.
Is contract 36C24421F0154 an order under another contract?
Yes. 36C24421F0154 is a delivery order under 36C10G20D0038, an indefinite delivery contract.
Was contract 36C24421F0154 competed?
The extent of competition for 36C24421F0154 was not competed.
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