Purchase Order 36C25726P0805
- Not listed
- This purchase order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 to Evoqua Water Technologies LLC for $198,180.70. The firm fixed price contract is to provide ten EON Portable Reverse Osmosis Water Purification Systems and associated reverse osmosis water testing and maintenance services to the South Texas VA Health Care System in San Antonio, Texas. The systems will be used as a dialysis accessory to produce water for...
- The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a purchase order to Enviroh20 LLC, a service-disabled veteran-owned small business, for $130,649.76 on September 5, 2024, for reverse osmosis services. The order is set aside for service-disabled veteran-owned small businesses. Performance occurs in Temple, Texas. The contractor will provide preventative maintenance, technical support, repair coverage, and emergency service for reverse osmosis systems...
- Veterans Integrated Service Network 7 issued a purchase order to Evoqua Water Technologies LLC for an EON portable reverse osmosis system and Rover ALX equipment, valued at $24,176.92, awarded September 1, 2026. Performance occurs at Arsenal, Pennsylvania. The order is firm fixed price with no set-aside applied. Ultimate completion is January 1, 2027. The purchase order procures water treatment equipment and associated systems; Evoqua operates the equipment as original equipment manufacturer for...
- Veterans Integrated Service Network 17 awarded a purchase order to Enviroh20 LLC, a service-disabled veteran-owned small business, for $1,927,795.47 on January 16, 2026, under a Service-Disabled Veteran-Owned Small Business set-aside. Work is performed in Dallas, Texas. The contract covers comprehensive maintenance services for reverse osmosis water purification systems used in hemodialysis treatment at the Dallas VA Medical Center. Services include weekly system checks, monthly bacteria and...
- This is a firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 17, to WRC Water Systems LLC, a small business based in San Antonio, Texas. The contract is for the maintenance and services of a non-medical grade reverse osmosis (RO) system located within the South Texas Veterans Health Care System (STVHCS). The contract has a ceiling value of $51,545.15 and a period of performance through August 11, 2025. This...
- <p>Veterans Integrated Service Network 17 awarded a purchase order to Evoqua Water Technologies LLC for mobile hemodialysis system service and maintenance with a ceiling value of $546,083.47 and an award date of July 18, 2025.</p> <p>Performance occurs in San Antonio, Texas. The order extends through July 5, 2031 and is priced on a firm fixed-price basis. The procurement incorporates FAR clause 52.222-90 per Executive Order 14398. No small business set-aside applies to this award.</p>
- Veterans Integrated Service Network 17 awarded a purchase order to Evoqua Water Technologies LLC on July 1, 2021, for water purification services for a dialysis unit, with a ceiling value of $705,315.35 and firm fixed pricing. Work is performed in San Antonio, Texas. The base year and extension cover provision and maintenance of dialysis water purification systems through the ultimate completion date of September 30, 2026. In fiscal year 2021, the contract generated $34 thousand in invoiced...
- Veterans Integrated Service Network 22 awarded a purchase order to Evoqua Water Technologies LLC for reverse osmosis machines on June 15, 2026, with a ceiling value of $89,374.50. The order fulfills a May 2026 solicitation for five portable reverse osmosis units for the Southern Arizona VA Health Care System. Deliverables include the machines, filter cartridges, onsite clinical training, system orientation, and in-house training services. Units must meet AAMI/ANSI/ISO hemodialysis water...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 awarded a $36,000 firm fixed price delivery order to Absolute Water Technologies L.L.C. for reverse osmosis reverse osmosis systems. Performance will occur in St. Louis, Missouri by August 2022. No set-aside provisions were applied to this order placed under an unspecified multiple award contract vehicle. Absolute Water Technologies will provide water purification equipment to support...
- The U.S. Department of Veterans Affairs (VA) awarded a $17,350.00 firm fixed-price purchase order to Absolute Water Technologies L.L.C. for a reverse osmosis system. The contract, awarded on January 31, 2025, has a completion date of January 31, 2025. Absolute Water Technologies is a for-profit limited liability company that specializes in water purification systems and services, with a focus on supporting VA medical facilities. The company has an established track record of providing reverse...
Veterans Integrated Service Network 17 awarded a purchase order to Absolute Water Technologies L.L.C., a small business, on September 15, 2026, for $140,000.00 to procure portable reverse osmosis water purification systems, dialysis water transport systems, and one year of preventative maintenance services. Performance occurs at Audie L. Murphy VA Medical Center, San Antonio, Texas. The order includes four EON Portable Reverse Osmosis Systems or equivalent, four ROVER ALX Dialysis Water Transport Systems or equivalent, and annual preventative maintenance kits with semi-annual endotoxin filter changes. The contract period runs through September 14, 2027. The procurement originated from VISN 17's solicitation posted August 20, 2026, with proposals due September 1, 2026, under NAICS 333310 and PSC 4610.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Brand name or equal- EON Portable Reverse Osmosis (RO) System 36C25726Q0833 | 36C25726Q0833 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Solicitation 1/1 | 8/20/26, 11:01 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $140.0k | 9/11/26 |