Contractor shall provide all labor and material to conduct 12 monthly maintenance service calls

Ended Awarded Last action

Contract number
VA69D17F0124
Awardee
Awarding agency
Obligated
$1,489,133

Award facts

Contract value 100% obligated
$1,489,132.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60608, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · Descope of unused/required services. -$18,538
Supplemental Agreement for work within scope P00011 · MOD P00011 - no cost time extension $0
Supplemental Agreement for work within scope P00010 · MOD P00010 - RO system being retested for bacteria due to extended idle period during covid. RO system needs to be RE-certified for patient safety prior to… $3,393
Supplemental Agreement for work within scope P00009 · 537-16-138. Lift suspension of work $0
Supplemental Agreement for work within scope P00008 · 537-16-138. Include maintenance service, training and testing for 16 stations of permanent equipment. $38,703
Other Administrative Action P00007 · 537-16-138. Suspension of work for equipment installation $0
Change Order P00006 · Lift of suspension of work for equipment installation $0
Change Order P00005 · Extend suspension of work for equipment installation from june 1, 2020 to july 31, 2020. Monthly maintenance service of 11 portable RO systems is to continue… $0
Supplemental Agreement for work within scope P00004 · Extend monthly maintenance service for 6 months of 11 portable reverse osmosis systems. Order correct dialysis reverse osmosis equipment to replace that which… $1,025
Change Order P00003 · Suspension of work due to covid-19 pandemic effective 3/27/2020 thru 6/1/2020, unless further modified $0
Supplemental Agreement for work within scope P00002 · 12 monthly maintenance service for 11 portable reverse osmosis equipment $207,384
Supplemental Agreement for work within scope P00001 $226,430
Original award $1,030,737
Show all 13

About this award

This is a delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Evoqua Water Technologies LLC, a leading provider of water treatment solutions and services to government agencies. The contract, valued at $1,489,132.64, requires the contractor to provide all labor and materials to conduct 12 monthly maintenance service calls. The contract does not have a set-aside designation, indicating Evoqua's competitive standing in the federal marketplace for water treatment solutions. Evoqua Water Technologies specializes in water purification, filtration, and treatment systems, serving a variety of federal customers, including the VA, Department of Defense, and other civilian agencies. The company has a strong track record of supporting healthcare operations, particularly within VA medical centers and clinics, by providing and maintaining reverse osmosis systems for dialysis units, supplying portable water purification machines, and delivering preventative maintenance services for water treatment equipment.

Quick answers

Who was awarded contract VA69D17F0124?

VA69D17F0124 was awarded to Evoqua Water Technologies LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on December 30, 2016.

How much is contract VA69D17F0124 worth?

The government has obligated $1,489,133 on VA69D17F0124.

Is contract VA69D17F0124 an order under another contract?

Yes. VA69D17F0124 is a delivery order under VA11915D0005, an indefinite delivery contract.

Was contract VA69D17F0124 competed?

The extent of competition for VA69D17F0124 was full and open competition.

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