Delivery Order 36C10G20D0038-36C24920N0568

This is a $20,693.00 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers' Engineering Research and Development Center-Construction Engineering Research Laboratory (ERDC-CERL) to Evoqua Water Technologies LLC, the original equipment manufacturer, for maintenance services on an existing Evoqua deionized water system. The contract covers a one-year base period with two one-year option periods and involves routine inspection, tank changes, and filter changes every four months...

This purchase order from the Department of Health and Human Services' Food and Drug Administration awards Triton Water LLC a firm fixed price contract valued at thirty-one thousand, seven hundred fifty dollars to provide service and maintenance of the reverse osmosis water purification system at its laboratory facility in Winchester, Massachusetts. The reverse osmosis system feeds the high purity water systems used for radiochemical and microbiological work throughout the laboratory. The...

This is a $950,733.39 firm fixed price definitive contract awarded by the Department of Veterans Affairs (VA) to Evoqua Water Technologies LLC, doing business as Siemens Water Technologies Corp, for hemodialysis reverse osmosis (RO) water purification system maintenance services. The contract has an ultimate completion date of December 31, 2027 and was awarded on January 1, 2023 without any set-aside designation. Evoqua Water Technologies LLC is a global provider of water and wastewater...

The Department of Veterans Affairs (VA) awarded a firm fixed-price delivery order to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for preventative maintenance of reverse osmosis/deionized (RO/DI) water purification systems. The $89,975.09 contract runs through June 16, 2026 and was not set aside for any special business category. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions, supporting numerous federal agencies including the...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Mechanical Solutions, Inc. for maintenance services supporting the sterile processing reverse osmosis/deionized (RO/DI) water system at a VA Health Care Center (HCC) facility. The $89,540 contract has an ultimate completion date of December 10, 2028. Mechanical Solutions, Inc. is an established provider of water purification system maintenance and repair services, with a history of securing prime...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Evoqua Water Technologies, LLC for preventative maintenance and repair of reverse osmosis and deionized water systems at the San Francisco VA Medical Center. The contract has a 5-year period of performance ending on September 7, 2026 and a ceiling value of $404,497.04. The procurement was not set aside for any socioeconomic category. The requirement was originally planned as a sole-source award to the...

The Department of the Navy Naval Sea Systems Command awarded a $367,260 firm fixed price purchase order to Hannah Industries Inc., doing business as South Coast Water, for operation and maintenance services at the Naval Base Point Loma Pure Water Facility in San Diego, California. The solicitation sought quotes for a one-year contract, with options to extend for up to two additional years, to provide pre-activated carbon fiber units, primary demineralizer units, a monitoring unit, 600,000...

The Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants awarded a firm fixed price Delivery Order worth $5,313.48 to Aqua Solutions, Inc. for a Reverse Osmosis (RO) and Deionized (DI) Water Purification System. This order was placed under the General Services Administration (GSA) Scientific Equipment and Services (FSS-66) Federal Supply Schedule contract vehicle. The contract was set aside for small businesses. Aqua Solutions, Inc. is a manufacturer of high purity...

This federal contract award, valued at $175,567.44, was issued by the Defense Health Agency to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for annual preventive maintenance of reverse osmosis water purification equipment. The contract is a firm fixed-price Purchase Order with a completion date of November 30, 2023. The original solicitation was an unrestricted pre-solicitation, not utilizing any set-aside designations. Evoqua Water Technologies LLC is a global provider of...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH division, which does business as Water Purification. The $223,021.25 contract is for the removal, inspection, and repair of reverse osmosis (RO) units. The contract does not have a set-aside designation. Parker Hannifin Corporation has received numerous prime and subcontract awards from the Department of the Navy, U.S. Marine Corps, and U.S. Coast Guard...