Purchase Order 36C24526P0463
- Not listed
- The Department of Veterans Affairs Veterans Integrated Service Network 10 awarded a $57,080.45 firm fixed-price purchase order to Fresenius USA, Inc. (doing business as Fresenius Medical Care) on July 31, 2025, for three Aqua C Uno H portable reverse osmosis systems with associated filters, connection kits, water testing supplies, and installation services. The equipment will be delivered to the Richard L. Roudebush Veterans Affairs Medical Center in Indianapolis, Indiana, with a completion date...
- Veterans Integrated Service Network 15 issued a $169,478.26 delivery order to Fresenius USA, Inc. on June 5, 2026, under the Veterans Health Administration Equipment Life Cycle Management Program (VHA ELCM) for a portable dialysis water purification system, with ultimate completion on June 4, 2027. The VHA ELCM is a $100 million multiple-award IDIQ contract administered by the Veterans Health Administration providing dialysis equipment, supplies, and related services across the VA healthcare...
- This delivery order, valued at $49,345.80, was awarded to Fresenius USA, Inc. (doing business as Fresenius Medical Care) on August 1, 2025, with an ultimate completion date of August 31, 2025. The award represents an express report of orders placed during August 2025 under the Veterans Health Administration Equipment Life Cycle Management Program (VHA ELCM), a $100 million multiple-award Indefinite Delivery Indefinite Quantity contract. No set-aside designation was used in this procurement,...
- Veterans Integrated Service Network 22 awarded a purchase order to Evoqua Water Technologies LLC for reverse osmosis machines on June 15, 2026, with a ceiling value of $89,374.50. The order fulfills a May 2026 solicitation for five portable reverse osmosis units for the Southern Arizona VA Health Care System. Deliverables include the machines, filter cartridges, onsite clinical training, system orientation, and in-house training services. Units must meet AAMI/ANSI/ISO hemodialysis water...
- This delivery order, valued at $137,885.12, was awarded to Fresenius USA, Inc. (doing business as Fresenius Medical Care) on October 1, 2025, with completion by October 31, 2025. The award represents a delivery order placed under the Veterans Health Administration Equipment Life Cycle Management Program (VHA ELCM), a $100 million multiple-award indefinite delivery/indefinite quantity (IDIQ) contract that provides dialysis equipment, supplies, and related services across the Veterans Health...
- This federal contract award is for the delivery of portable reverse osmosis systems to the Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 6. The $33,297.84 firm-fixed-price delivery order contract was awarded on September 8, 2025, with a completion date of October 3, 2025. The prime contractor is Ameriwater LLC, a for-profit limited liability company based in Dayton, Ohio, that specializes in water purification systems and equipment. This contract is...
- This purchase order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 to Evoqua Water Technologies LLC for $198,180.70. The firm fixed price contract is to provide ten EON Portable Reverse Osmosis Water Purification Systems and associated reverse osmosis water testing and maintenance services to the South Texas VA Health Care System in San Antonio, Texas. The systems will be used as a dialysis accessory to produce water for...
- The Department of Veterans Affairs issued a $277,000 delivery order to Fresenius Medical Care Holdings Inc. on May 13, 2026, under the National Dialysis Service Contract for VA-wide dialysis services. The order is issued under the VA's National Dialysis Service Contract indefinite delivery vehicle, which authorizes the provision of dialysis treatments, hemodialysis machines, water purification systems, and associated medical supplies to Veterans Integrated Service Networks nationwide. Place of...
- <p>Veterans Integrated Service Network 17 awarded a purchase order to Evoqua Water Technologies LLC for mobile hemodialysis system service and maintenance with a ceiling value of $546,083.47 and an award date of July 18, 2025.</p> <p>Performance occurs in San Antonio, Texas. The order extends through July 5, 2031 and is priced on a firm fixed-price basis. The procurement incorporates FAR clause 52.222-90 per Executive Order 14398. No small business set-aside applies to this award.</p>
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awarded a $32,327.58 firm fixed price delivery order against the Veterans Health Administration Equipment Life Cycle Management Program indefinite-delivery/indefinite-quantity multiple award contract to Ameriwater LLC. The delivery order is for the provision of two portable dialysis water purification and distribution systems including Polyfilter, Chlorplus filter, Ultra filter, and...
Veterans Integrated Service Network 5 awarded a purchase order to Fresenius USA, Inc. (doing business as Fresenius Medical Care) for portable reverse osmosis machines and related water purification systems valued at $91,488.92 on June 30, 2026, with completion by September 27, 2026. Performance occurs at Waltham, Massachusetts. The order covers four AquaC 15 Amp portable RO dialysis water purification systems with associated softeners, backflow prevention devices, booster pumps, carbon blocks, and AAMI water profile kits, supplied as new OEM items. The procurement includes installation at four locations and system technician training for two personnel. The solicitation, posted May 7, 2026, with quotations due May 15, 2026, specified brand-name-only requirements and mandated delivery within 90 days of award during normal business hours, with liquidated damages of $150 per day for late delivery. Pricing is firm fixed-price with no set-aside used.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6515--PORTABLE RO MACHINE SYSTEM FOR WASHINGTON DC VAMC. "BRAND NAME ONLY". OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE. | 36C24526Q0501 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 | Solicitation 1/1 | 5/7/26, 11:24 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $91.5k | 6/28/26 |