Purchase Order 36C24124P0239
Award Date 1/19/24
Potential Completion Date 3/18/24
Potential Value $14K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bedford, MA 01730, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of Veterans Affairs Veterans Integrated Service Network 1 awarded a $216,719.48 firm fixed-price purchase order to Hydrotech Water Solutions LLC for reverse osmosis system service and maintenance at the Bedford VA Medical Center in Bedford, Massachusetts. The contract, awarded on February 12, 2024, with an ultimate completion date of February 10, 2029, encompasses preventative maintenance visits scheduled twelve times annually, corrective repairs, and emergency services for the...
- This firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 to Hydro Service & Supplies, Inc., a for-profit manufacturer of water purification systems. The $622,021.35 contract is for the maintenance and support of reverse osmosis (RO) and deionized (DI) water systems at the VA's West Haven and Newington, Connecticut medical facilities. The services include the purchase, installation, preventative maintenance, repair,...
- This is a $93,305.85 firm fixed-price purchase order awarded by the Veterans Integrated Service Network 1 (VISN 1) of the U.S. Department of Veterans Affairs to Hydro Service & Supplies Inc. for service on reverse osmosis water systems. The contract, which does not have a set-aside designation, was awarded on May 1, 2018 with a completion date of April 30, 2019. As an experienced contractor providing maintenance, repair, and operations services for water purification systems to federal...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 (VISN1) to Hydro Service & Supplies, Inc., a manufacturer of water purification systems, for the maintenance and support of reverse osmosis (RO) and deionized (DI) water systems at the West Haven and Newington VA Medical Centers. The contract, valued at $901,212.61, covers critical hospital departments such as Dentistry, Pathology, Virology,...
- This $65,073.48 firm-fixed price purchase order was awarded by the Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network (VISN) 17, to Enviroh20 LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for reverse osmosis services, including preventative maintenance, technical support, repair coverage, and emergency service, for the VA's Central Texas Veterans Health Care System at the Austin Outpatient Clinic. The period of performance...
- This is a $114,205.68 firm fixed-price purchase order for reverse osmosis and de-ionization water services awarded to Hydro Service & Supplies Inc. by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 7. The contract has an ultimate completion date of September 30, 2030 and was awarded on October 1, 2025. Hydro Service & Supplies Inc. is a for-profit manufacturer and service provider of water purification systems and related maintenance services, with...
- This federal contract award provides for the emergency repair of a reverse osmosis (RO) system. The contract was awarded to Virginia Water Systems, Inc., a small business contractor specializing in water purification equipment, services, and supplies for federal government agencies. The contract has a firm fixed price of $7,293.63 and was awarded by the Veterans Integrated Service Network 6 (VISN 6), a division of the U.S. Department of Veterans Affairs. Virginia Water Systems has a long history...
- This is a $114,205.68 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Hydro Service & Supplies Inc., a for-profit manufacturer of water purification equipment and provider of related maintenance services. The contract is for reverse osmosis and de-ionization water services to support the VA's Veterans Integrated Service Network 7 in Augusta, Georgia. The contract does not have a set-aside designation and runs from October 1, 2025, through...
- The U.S. Department of Veterans Affairs (VA) awarded a $17,350.00 firm fixed-price purchase order to Absolute Water Technologies L.L.C. for a reverse osmosis system. The contract, awarded on January 31, 2025, has a completion date of January 31, 2025. Absolute Water Technologies is a for-profit limited liability company that specializes in water purification systems and services, with a focus on supporting VA medical facilities. The company has an established track record of providing reverse...
- This firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Evoqua Water Technologies LLC, a manufacturer of water treatment solutions and services. The contract is for B+4 annual service for reverse osmosis water treatment systems at the VA's White River Junction, VT facility over a 5-year period from February 1, 2022 to January 31, 2027, with a potential value of $177,209.44. The contract was not set aside for any...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 has awarded a $13,949.46 firm fixed price purchase order to Hydrotech Water Solutions LLC for emergency reverse osmosis system repair services. As a self-certified small disadvantaged, woman-owned business, Hydrotech Water Solutions will perform the repairs at the Bedford, Massachusetts facility by March 18, 2024. No set-aside designation was applied to this solicitation for reverse osmosis system repair and maintenance support within the Veterans Health Administration network.
Generated 2/20/24, 3:31 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $13.9k | 1/19/24 |