Purchase Order 36C24224P1423
- Not listed
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 issued a firm fixed-price purchase order for $4,416.87 to Hydro Service & Supplies, Inc. for an emergency rebuild of the SPS RO water system at its facility in East Orange, New Jersey. The contract has an anticipated completion date of April 30, 2024 and was awarded on March 1, 2024 without a set-aside designation. Hydro Service & Supplies, Inc. will deliver the requested products...
- This is a $84,053.91 firm fixed-price definitive contract awarded by the Department of Veterans Affairs (VA) to Hydro Service & Supplies Inc. for the maintenance of de-ionization and reverse osmosis equipment. The contract has a period of performance through May 31, 2025. Hydro Service & Supplies Inc. is an experienced contractor that has previously provided similar services and equipment to the VA and the Defense Health Agency. The contract was awarded with no set-aside, indicating open...
- 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 $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 is a $22,611.50 firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Hydro Service & Supplies, Inc., a for-profit manufacturer of water purification systems. The contract is for a "HYDRO UPGRADE" project, with a period of performance through August 21, 2026. The contract was awarded on August 22, 2025 on an unrestricted, full and open competition basis without any socioeconomic set-asides. Hydro Service & Supplies, Inc. is a...
- 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 is a firm-fixed price purchase order awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 1 (VISN1) to Hydro Service & Supplies, Inc., a for-profit manufacturer of goods, for deionized water system and distribution loop service at the West Haven VA Medical Center in Connecticut. The contract has a ceiling value of $76,142.40 and a completion date of September 29, 2025. The original solicitation was an unrestricted, full and open competition with no...
- 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 Integrated Service Network 7 (VISN 7) awarded a $29,238.04 firm fixed-price purchase order to Hydro, Inc. for maintenance of the HydropleX system. The contract was awarded on June 23, 2023, with an ultimate completion date of June 22, 2028, and carries a service-disabled veteran-owned small business set-aside designation. The work will be performed in Montgomery, Alabama. Hydro, Inc., a SBA-certified veteran-owned small business registered in...
This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Hydro Service & Supplies, Inc. for reverse osmosis water system services at the VA New Jersey Healthcare System in East Orange, NJ. The contract has a base period from July 1, 2024, to June 30, 2025, with four one-year option periods potentially extending the contract to June 30, 2029. The total ceiling value of the contract is $98,637.07. The contract covers scheduled and unscheduled maintenance, service, repairs, parts replacement, and preventive maintenance of Hydro water purification equipment, including Hydro DI Tanks, Hydro DI and Carbon Tanks, Hydro Reverse Osmosis Series A, and Hydro Reverse Osmosis Series C. This contract was not set aside for any small business categories. Hydro Service & Supplies, Inc. is a for-profit corporate entity registered in SAM.gov, with a focus on providing specialized water purification and maintenance services to federal agencies, particularly the VA.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J046--Hydro Reverse Osmosis Service Contract | 36C24224Q0644 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 | Pre-Solicitation 1/1 | 5/8/24, 9:38 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $5.1k | 9/18/25 | |
| P00002 | Exercise an Option | $17.4k | 6/13/25 | |
| P00001 | Supplemental Agreement for work within scope | $3.9k | 1/10/25 | |
| Not listed | Not listed | $16.9k | 7/1/24 |