Purchase Order 36C25523P0388
- Not listed
- This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA), Network Contracting Office 15, to Riverside Water Technology, Inc. for water softener maintenance services at the Marion VA Medical Center in Marion, Illinois and the Evansville VA Health Care Center in Evansville, Indiana. The contract has a ceiling value of $32,000.00 and a period of performance through July 9, 2026. The contract was awarded without a set-aside on July 10, 2023. The...
- This firm fixed-price purchase order was awarded by the Department of Veterans Affairs Network Contracting Office 10 to IWC Innovations LLC, a for-profit limited liability company, to repair a water softener at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. The $210,810.60 contract has a period of performance through December 30, 2025 and includes comprehensive repair work such as replacing hubs and laterals, inspecting softening tanks, and ensuring the system is...
- 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 by the Defense Health Agency to Virginia Water Systems, Inc., a small business contractor, for the maintenance and service of the VA water system. The contract has a ceiling value of $17,948.00 and a period of performance through September 30, 2025. The contract is a small business set-aside, indicating it was specifically designated for award to small businesses. Virginia Water Systems, Inc. specializes in water purification equipment, services,...
- 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...
- This $245,646 firm-fixed-price purchase order was awarded by the Department of Veterans Affairs Network Contracting Office 10 to Ameriwater LLC, a manufacturer of water purification systems and equipment primarily serving federal healthcare facilities. The contract is for maintenance and support services for the hospital hemodialysis water system at the Cincinnati VA Medical Center, including preventative maintenance, parts, labor, and emergency repairs. The work will be performed from January...
- 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 Department of Veterans Affairs (VA) Veterans Health Administration to Coventina Water, LLC, a small disadvantaged, veteran-owned, service-disabled veteran-owned business located in Florida. The contract has a potential value of $308,066.20 and a period of performance through September 30, 2024. The contract requires Coventina Water to provide water supply maintenance services, including replacing membranes, components, and...
- This is a firm-fixed-price definitive contract awarded by the Department of Veterans Affairs (VA) to Virginia Water Systems, Inc., a small business contractor based in Midlothian, Virginia. The contract, valued at $95,055.00, is for the preventive maintenance of the deionization/reverse osmosis (DI/RO) water system at the Baltimore VA Medical Center. The contract has a base year and four option years, running from August 31, 2022, through August 31, 2027. The scope of work includes monthly...
- This is a firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 8 to Water Zone, Inc., a for-profit subchapter S corporation, for the maintenance of a deionized water system. The contract has a potential value of $119,092.37 and a completion date of February 28, 2023. The contract does not have a set-aside designation. As this contract is for the maintenance of a deionized water system,...
This is a firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Network Contracting Office 15 to Pure Water Inc. for maintenance and services for a water softener system at the Marion VA Medical Center and the Evansville VA Health Care Center. The contract has a ceiling value of $13,700.00 and a period of performance through April 30, 2028. The contract was awarded on May 1, 2023 and does not have a set-aside designation. The services to be provided include monthly preventative maintenance, equipment inspection and testing, and replacement of certain components annually. The contractor must have at least 5 years of experience in maintaining industrial water systems for healthcare, industrial, educational, and commercial facilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J046--36C25523Q0280 | Water Softener Maintenance | Marion VA Medical Center and Evansville CBOC | 36C25523Q0280 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Pre-Solicitation 1/1 | 3/15/23, 2:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $2.8k | 2/20/25 | |
| P00001 | Exercise an Option | $2.8k | 3/4/24 | |
| Not listed | Not listed | $2.5k | 5/16/23 |