Reverse osmosis equipment

Ended Awarded Last action

Contract number
36C25821N0380
Awardee
Awarding agency
Obligated
$171,539

Award facts

Contract value 100% obligated
$171,539.20 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
PSC
4610 Water Purification Equipment
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Skippack, PA 19474, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Evoqua Water Technologies LLC was awarded a $171,539.20 firm fixed-price delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 for reverse osmosis equipment. The delivery order, which does not have a set-aside designation, will be performed in Skippack, Pennsylvania by Evoqua Water Technologies LLC Division Evoqua Water Technologies. The reverse osmosis equipment will support the VA's mission to provide veterans with medical services. The delivery order has an anticipated completion date of October 5, 2021.

Quick answers

Who was awarded contract 36C25821N0380?

36C25821N0380 was awarded to Evoqua Water Technologies LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on September 6, 2021.

How much is contract 36C25821N0380 worth?

The government has obligated $171,539 on 36C25821N0380.

Is contract 36C25821N0380 an order under another contract?

Yes. 36C25821N0380 is a delivery order under 36C10G20D0038, an indefinite delivery contract.

Was contract 36C25821N0380 competed?

The extent of competition for 36C25821N0380 was not competed.

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