Delivery Order 47QSMS25D0094-36C26026F0411

<p>Veterans Integrated Service Network 10 issued a $129,529.60 firm fixed-price delivery order to Ameriwater, LLC on September 19, 2024, under the GSA Multiple Award Schedule for purchase and installation of a water purification system.</p> <p>The order is set aside for total small business. Place of performance is Dayton, OH. Ultimate completion is June 30, 2026. The order includes no-cost time extension (Modification P00001).</p>

Veterans Integrated Service Network 12 awarded a purchase order to Aquamedix LLC for point-of-use water filters on December 18, 2023, with a ceiling value of $1,036,693.50. The order calls for supply of Legionella filters—480 sink filters and 90 shower filters monthly—for installation at Edward Hines Jr. VA Hospital in Hines, Illinois. Performance of manufacture and delivery occurs in Eden Prairie, Minnesota. The contract runs through November 30, 2028, with pricing covering filter supply and...

<p>Veterans Integrated Service Network 20 awarded a purchase order to Evoqua Water Technologies LLC for water treatment system maintenance, valued at $167,355.94, on September 15, 2022. The order carries no small business set-aside. Work is performed in Seattle, Washington. This modification exercises option year four of the contract, with an ultimate completion date of September 14, 2027. Pricing is firm fixed price.</p>

<p>Veterans Integrated Service Network 20 awarded a purchase order to Evoqua Water Technologies LLC for maintenance and support of the ELGA CENTRA centralized water distribution system, valued at $183,338.51, on March 1, 2022. Work is performed in Seattle, Washington, with an ultimate completion date of February 28, 2027. The order is firm fixed price with no set-aside category.</p>

<p>The Veterans Integrated Service Network 12 issued a purchase order to Aqualab Water Treatment Inc. for emergency water softener and carbon filter equipment, valued at $118,800.00, awarded July 6, 2026. Work is performed in Hines, Illinois, with ultimate completion by January 8, 2027. The order is priced on a firm fixed-price basis and carries no set-aside designation.</p>

Veterans Integrated Service Network 1 issued a $255,985.66 delivery order to Ameriwater, LLC on September 30, 2022, for sterile processing reverse osmosis preventative maintenance services. The order was issued under the GSA Multiple Award Schedule contract held by Ameriwater. Place of performance is Manchester, NH 03104. The order runs through September 29, 2027, and is priced on a firm fixed-price basis with no set-aside applied. Ameriwater manufactures dialysis water purification and...

<p>Veterans Integrated Service Network 17 issued a purchase order to Evoqua Water Technologies LLC on July 25, 2025, for urgent critical water sanitization at the Medical Center in Holland, Michigan, with a ceiling value of $115,161.83 and firm fixed-price terms. The order is due for completion by December 15, 2025. No small business set-aside applies.</p>

<p>Veterans Integrated Service Network 10 awarded a purchase order to Evoqua Water Technologies LLC for water purification and dialysis equipment on October 1, 2022, with a ceiling value of $51,812.98 and a firm fixed price. Work will be performed in Ann Arbor, Michigan, with an ultimate completion date of September 30, 2027. The order covers water purification and dialysis services, including Option 1 scope. No set-aside applies.</p>

<p>Veterans Integrated Service Network 21 (Department of Veterans Affairs) awarded a purchase order to Evoqua Water Technologies LLC for Evoqua water purification system maintenance services valued at $493,928.81 on February 8, 2024, with ultimate completion on February 7, 2028. Place of performance is Fresno, California. The order covers maintenance services for water purification equipment and is structured as a firm fixed-price purchase order. No small business set-aside was applied.</p>

<p>Veterans Integrated Service Network 10 (Civilian, Department of Veterans Affairs) issued a purchase order to Ameriwater, LLC for SPS water treatment system service and maintenance, valued at $328,904.04, awarded January 8, 2026. Work is performed in Cincinnati, Ohio, with a completion date of December 31, 2030. The order carries firm fixed-price pricing. No small business set-aside applies.</p>