Purchase Order 36C24426P0373

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration's Veterans Integrated Service Network 4 to Performance Water Systems Esr, LLC, a for-profit limited liability company, for water systems maintenance services. The contract has a potential value of $112,197.48 and a completion date of May 2, 2025. The contract does not have a set-aside designation. Performance Water Systems Esr, LLC has received prior contract awards from...

This is a firm fixed price purchase order awarded to Performance Water Systems Esr, LLC by the Department of Veterans Affairs' Veterans Integrated Service Network 6 (VISN 6) for a Dialysis RO Water System Treatment. The contract has a ceiling value of $14,067.52 and a completion date of February 28, 2025. The award was set aside for small businesses. Performance Water Systems Esr, LLC is a privately owned limited liability company that provides water purification products and maintenance...

<p>Veterans Integrated Service Network 16 awarded a purchase order to Evoqua Water Technologies LLC for $155,534.44 on June 15, 2026, with ultimate completion by July 27, 2026. Performance occurs in Arsenal, Pennsylvania. The order procures water treatment equipment, maintenance services, or related supplies consistent with Evoqua's specialization in water purification and dialysis water systems for VA medical facilities. No small business set-aside applied to this procurement.</p>

<p>Veterans Integrated Service Network 10 issued a $129,529.60 firm fixed-price delivery order to Ameriwater, LLC on September 19, 2024, under the GSA Multiple Award Schedule for purchase and installation of a water purification system.</p> <p>The order is set aside for total small business. Place of performance is Dayton, OH. Ultimate completion is June 30, 2026. The order includes no-cost time extension (Modification P00001).</p>

Veterans Integrated Service Network 17 awarded a purchase order to WRC Water Systems LLC, a small business, for $35,040.30 on July 1, 2025, for water filtration maintenance and services under a total small business set-aside. Performance occurs in San Antonio, Texas through June 30, 2030. The order covers maintenance of an Aries Phoenix Lab Purification System at the South Texas Veterans Health Care System, including services by an Aries Certified Field Service Engineer and supply of required...

The Veterans Integrated Service Network 22 (Department of Veterans Affairs) awarded a purchase order to Evoqua Water Technologies LLC for portable reverse osmosis equipment with a ceiling value of $177,026.86 on January 27, 2026. The order is firm fixed price with no set-aside category applied. Work is performed at the Veterans Administration facility in California (90073). The base performance period runs January 27, 2026 through January 26, 2027, with an ultimate completion date of January 26,...

<p>Veterans Integrated Service Network 4 awarded a purchase order to Suburban Water Technology Inc. for chlorine injection system maintenance valued at $115,921.92 on June 22, 2022. Performance occurs at Coatesville, Pennsylvania. The order is firm fixed price with an ultimate completion date of June 21, 2027. The solicitation was posted June 4, 2022, with a due date of June 10, 2022.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 (VA - VHA VISN 4) awarded a $6,300 firm fixed price purchase order to Wheeling Mechanical Inc. to perform hyperchlorination of pipes at a facility located in Philadelphia, Pennsylvania. The work will be conducted between July 14 and July 28, 2023. No set aside designation or subcontractors were identified. VHA VISN 4 oversees healthcare services for veterans in eastern Pennsylvania and...

The Department of Veterans Affairs, Veterans Integrated Service Network 5, awarded a firm fixed-price purchase order valued at $27,078 to Virginia Water Systems, Inc. for water systems maintenance at the Washington DC VA Medical Center. The contract, awarded April 1, 2026, with a completion date of March 31, 2029, was pursued as a sole-source procurement under FAR 13.106-1(b). The scope of work encompasses installation and preventative maintenance services for a deionized/reverse osmosis water...

VA VISN 4 awarded a purchase order to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business, for constant water monitoring at the Lebanon VA Medical Center on June 5, 2024. The order carries an SDVOSB set-aside and a ceiling value of $353,933.02. Work is performed in Lebanon, Pennsylvania through June 4, 2029. Venergy Group will calibrate and replace failed sensors in the existing Metrinet Unit M-Node system to maintain continuous water monitoring capability. The effort originated...