Reverse osmosis and DE-ionization water services.

Ended Purchase Order Awarded Last action

Contract number
36C24726P0314
Awardee
Awarding agency
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
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · EO order 14398-far clause 52.222-90, addressing DEI | reverse osmosis and DE-ionization water services. $0
Original award $21,554

About this award

Veterans Integrated Service Network 7 awarded a purchase order to Hydro Service & Supplies Inc. for reverse osmosis and de-ionization water services, valued at $114,205.68, effective October 1, 2025. Performance occurs in Augusta, Georgia through September 30, 2030. The order is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract 36C24726P0314?

36C24726P0314 was awarded to Hydro Service & Supplies Inc. by Veterans Integrated Service Network 7 (Veterans Health Administration) on October 1, 2025.

How much is contract 36C24726P0314 worth?

The government has obligated $21,554 on 36C24726P0314. Its potential value, with all options, is $114,206.

Was contract 36C24726P0314 competed?

The extent of competition for 36C24726P0314 was not competed under sap. The government received 1 offer.

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