Service water filtration systems located at the edward hines VA hospital, chicago, IL.
Ended Awarded Last action
- Contract number
- 36C25221N0098
- Awardee
-
Evoqua Water Technologies LLC UEI HA3GWLK3JK58
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,044,442
Award facts
- Contract value 102% obligated
- $1,019,537.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Hines, IL 60141, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$10,568 | |
| Supplemental Agreement for work within scope | -$4,216 | |
| Exercise an Option | $101,357 | |
| Supplemental Agreement for work within scope | -$13,330 | |
| Exercise an Option | $202,715 | |
| Supplemental Agreement for work within scope | -$23,798 | |
| Supplemental Agreement for work within scope | $26,890 | |
| Exercise an Option | $199,618 | |
| Supplemental Agreement for work within scope | -$39,924 | |
| Exercise an Option | $209,685 | |
| Supplemental Agreement for work within scope | -$4,165 | |
| Exercise an Option | $206,486 | |
| Supplemental Agreement for work within scope | $6,898 | |
| Original award | $186,795 |
Show all 14
About this award
Veterans Integrated Service Network 12 issued a delivery order to Evoqua Water Technologies LLC on January 1, 2021, with a ceiling value of $1,019,537.09 for service water filtration systems at Edward Hines VA Hospital, Chicago, Illinois, with an ultimate completion date of June 30, 2026.
Place of performance is Hines, Illinois. The order is priced firm fixed price with no set-aside applied.
Service Contract Inventory reporting shows $168 thousand invoiced in FY2024 supporting 0.2 FTEs and 446 contractor hours at a derived government-paid rate of $376.05 per hour. In FY2025, the order invoiced $207 thousand at 0.2 FTEs with no subcontractor labor reported; all work was self-performed by the prime.
Quick answers
Who was awarded contract 36C25221N0098?
36C25221N0098 was awarded to Evoqua Water Technologies LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on January 1, 2021.
How much is contract 36C25221N0098 worth?
The government has obligated $1,044,442 on 36C25221N0098. Its current value, with exercised options, is $1,019,537.
Is contract 36C25221N0098 an order under another contract?
Yes. 36C25221N0098 is a delivery order under 36C10G20D0038, an indefinite delivery contract.
Was contract 36C25221N0098 competed?
The extent of competition for 36C25221N0098 was not competed.
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