Emergency services to dialysis department reverse osmosis system

Active Purchase Order Awarded Last action

Contract number
36C24426P0238
Awardee
Awarding agency
Obligated
$120,689

Award facts

Contract value 51% obligated
  • $120,688.75 Current, with exercised options
  • $236,105.80 Potential, with all options
Completion date 26% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Pittsburgh, PA 15240, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Scope increase to cover SMS department reverse osmosis system. $9,577
Original award $111,111

About this award

Veterans Integrated Service Network 4 issued a purchase order to Evoqua Water Technologies, LLC on April 13, 2026, for emergency services to the dialysis department reverse osmosis system with a scope increase to cover the SMS department reverse osmosis system, with a ceiling value of $236,105.80.

Place of performance is Pittsburgh, PA 15240. The order is firm fixed price with an ultimate completion date of April 12, 2028.

Quick answers

Who was awarded contract 36C24426P0238?

36C24426P0238 was awarded to Evoqua Water Technologies, LLC by Veterans Integrated Service Network 4 (Veterans Health Administration) on April 13, 2026.

How much is contract 36C24426P0238 worth?

The government has obligated $120,689 on 36C24426P0238. Its potential value, with all options, is $236,106.

Was contract 36C24426P0238 competed?

The extent of competition for 36C24426P0238 was not competed. The government received 1 offer.

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