SPS reverse osmosis equipment maintenance services

Active Purchase Order Awarded Last action

Contract number
36C25626P0315
Awardee
Awarding agency
Obligated
$115,927

Award facts

Contract value 38% obligated
  • $115,927.22 Current, with exercised options
  • $307,736.69 Potential, with all options
Completion date 15% 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
New Orleans, LA 70119, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $57,964
Other Administrative Action P00100 · EO 14398 $0
Original award $57,964

About this award

Veterans Integrated Service Network 16 awarded a purchase order to Evoqua Water Technologies LLC on February 1, 2026, for reverse osmosis equipment maintenance services with a ceiling value of $307,736.69. The order carries no set-aside designation. Work is performed at the facility in New Orleans, Louisiana. The contract is firm fixed price with an ultimate completion date of January 31, 2031.

Quick answers

Who was awarded contract 36C25626P0315?

36C25626P0315 was awarded to Evoqua Water Technologies LLC by Veterans Integrated Service Network 16 (Veterans Health Administration) on February 1, 2026.

How much is contract 36C25626P0315 worth?

The government has obligated $115,927 on 36C25626P0315. Its potential value, with all options, is $307,737.

Was contract 36C25626P0315 competed?

The extent of competition for 36C25626P0315 was not competed under sap. The government received 1 offer.

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