Reverse osmosis and DE-ionization water services.
Ended Purchase Order Awarded Last action
- Contract number
- 36C24725P0314
- Awardee
-
Hydro Service & Supplies Inc. UEI FNBQVX7UJB81
- Awarding agency
-
Veterans Integrated Service Network 7
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $21,554
Award facts
- Contract value 19% obligated
-
- $21,554.21 Current, with exercised options
- $114,205.68 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Augusta, GA 30904, USA
Award details come from SAM.gov/FPDS.
About this award
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 experience supporting federal agencies like the VA and U.S. Army Medical Command. This contract was not set aside and appears to have been competitively awarded.
Quick answers
Who was awarded contract 36C24725P0314?
36C24725P0314 was awarded to Hydro Service & Supplies Inc. by Veterans Integrated Service Network 7 (Veterans Health Administration) on October 1, 2025.
How much is contract 36C24725P0314 worth?
The government has obligated $21,554 on 36C24725P0314. Its potential value, with all options, is $114,206.
Was contract 36C24725P0314 competed?
The extent of competition for 36C24725P0314 was not competed under sap. The government received 1 offer.
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