To fund OPT YR 4 POP 1 april 2020 - 31 march 2021
Ended Awarded Last action
- Contract number
- N4008520F5432
- Awardee
-
Evoqua Water Technologies, LLC UEI WMKNZ361LYM4
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $512,844
Award facts
- Opportunity
-
- N4008516T2211 Solicitation number
- Rental of mobile water demineralizer units Award Notice · Posted Apr 1, 2016
- Water Demineralizer Equipment Rental Award Notice · Posted Nov 23, 2015
- Contract value 100% obligated
- $512,844.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Facilities Engineering Command awarded Evoqua Water Technologies LLC a $512,844 firm fixed price delivery order to fund the fourth option year of an existing indefinite-delivery/indefinite-quantity contract vehicle. The order, which runs from April 1, 2020 through March 31, 2021, will provide continued water treatment services and supplies in support of Navy operations located in Fleet, Virginia. As the prime contractor, Evoqua will leverage its expertise in municipal and industrial water treatment to maintain critical fleet infrastructure. No subcontractors or set aside designations were indicated. This order represents the Navy's ongoing commitment to keep its coastal facilities operational through trusted partners.
Quick answers
Who was awarded contract N4008520F5432?
N4008520F5432 was awarded to Evoqua Water Technologies, LLC by Naval Facilities Engineering Command (Department of the Navy) on April 1, 2020.
How much is contract N4008520F5432 worth?
The government has obligated $512,844 on N4008520F5432.
Is contract N4008520F5432 an order under another contract?
Yes. N4008520F5432 is a delivery order under N4008516D2211, an indefinite delivery contract.
Was contract N4008520F5432 competed?
The extent of competition for N4008520F5432 was competed under sap.
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