DI water trailer rental
Ended Awarded Last action
- Contract number
- N4523A20F1320
- Awardee
-
Evoqua Water Technologies, LLC UEI WMKNZ361LYM4
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $46,566
Award facts
- Opportunity
-
- N4523A18R1318 Solicitation number
- Demineralized Water Production Units Award Notice · Posted Dec 20, 2017
- Contract value 100% obligated
- $46,566.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bremerton, WA 98314, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $46,566 |
About this award
This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Evoqua Water Technologies, LLC for the rental of DI (deionized) water trailers. The contract has a ceiling value of $46,566.00 and a completion date of September 5, 2020. The contract was awarded on April 1, 2020 and does not have a set-aside designation. Evoqua Water Technologies, LLC is a global provider of water and wastewater treatment solutions, specializing in water purification, filtration, and treatment technologies for industrial, municipal, and commercial applications. The company has supported various federal agencies, including the Department of Veterans Affairs, Department of Defense, U.S. Navy, NASA, and the Department of Agriculture, through the supply of water treatment equipment, maintenance services, and specialized water solutions.
Quick answers
Who was awarded contract N4523A20F1320?
N4523A20F1320 was awarded to Evoqua Water Technologies, LLC by Naval Sea Systems Command (Department of the Navy) on April 1, 2020.
How much is contract N4523A20F1320 worth?
The government has obligated $46,566 on N4523A20F1320.
Is contract N4523A20F1320 an order under another contract?
Yes. N4523A20F1320 is a delivery order under N4523A18D1301, an indefinite delivery contract.
Was contract N4523A20F1320 competed?
The extent of competition for N4523A20F1320 was competed under sap.
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