Purchase Order 36C24726P0314
- Not listed
- 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 $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 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 awarded by the Department of Veterans Affairs to Hydro Service & Supplies Inc., a for-profit manufacturer, to provide semi-annual maintenance and service for ionization deionization (DI) tanks at the Charlie Norwood VA Medical Center in Augusta, Georgia. The contract has a ceiling value of $32,104.37 and a period of performance from October 1, 2020 through September 30, 2025, with four 1-year option periods. The original solicitation was set aside...
- 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 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 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,...
- <p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $186,611.70 Firm Fixed Price Definitive Contract to Hydro Service & Supplies, Inc., a for-profit manufacturer, for project management services related to water systems. The contract has a completion date of March 31, 2018 and does not have a set-aside designation.</p>
- 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...
- 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 is a $114,205.68 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Hydro Service & Supplies Inc., a for-profit manufacturer of water purification equipment and provider of related maintenance services. The contract is for reverse osmosis and de-ionization water services to support the VA's Veterans Integrated Service Network 7 in Augusta, Georgia. The contract does not have a set-aside designation and runs from October 1, 2025, through September 30, 2030. Hydro Service & Supplies Inc. has a demonstrated history of providing water treatment infrastructure solutions to various federal agencies, including the Department of the Army, the Department of Health and Human Services, and the Smithsonian Institution.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $21.6k | 10/15/25 |