Purchase Order 36C26022P0939
Award Date 9/1/22
Potential Completion Date 8/31/27
Potential Value $175K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Portland, OR 97239, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>Veterans Integrated Service Network 20 awarded a purchase order to Evoqua Water Technologies LLC on April 24, 2026, for EON reverse osmosis units valued at $51,333.48, with completion by June 23, 2026. Place of performance is Arsenal, Pennsylvania. The procurement originated from a Brand Name or Equal solicitation posted April 1, 2026, for a reverse osmosis hemodialysis water purification system to support VA Portland Health Care, specified under NAICS 334510 and PSC 4610.</p>
- The Department of Veterans Affairs Veterans Integrated Service Network 20 awarded a purchase order to Evoqua Water Technologies LLC for water purification system installation and service maintenance on April 30, 2026, with a ceiling value of $317,496.00. The order is firm fixed price with no set-aside used. Work is performed at the Roseburg VA Medical Center in Roseburg, Oregon. The purchase order covers acquisition and installation of an Evoqua Vantage SPD VSPD10 Critical Water System,...
- The Veterans Integrated Service Network 22 (Department of Veterans Affairs) awarded a purchase order to Evoqua Water Technologies LLC for portable reverse osmosis equipment with a ceiling value of $177,026.86 on January 27, 2026. The order is firm fixed price with no set-aside category applied. Work is performed at the Veterans Administration facility in California (90073). The base performance period runs January 27, 2026 through January 26, 2027, with an ultimate completion date of January 26,...
- <p>Veterans Integrated Service Network 20 issued a purchase order to Evoqua Water Technologies LLC for SPS water system maintenance valued at $21,471.00, awarded August 9, 2024, with completion targeted for July 31, 2029. Performance occurs in White City, Oregon. The firm fixed-price order covers maintenance services for water treatment systems at the VA facility.</p>
- The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 20, awarded a $90.5K firm fixed-price purchase order to Evoqua Water Technologies LLC (doing business as Siemens Water Technologies Corp) for preventative maintenance water treatment services at the Roseburg VA Healthcare System in Roseburg, Oregon. This contract award, dated December 1, 2021, represents Option Year 3 of the underlying agreement and carries an ultimate completion date of November 30, 2026. No small...
- <p>Veterans Integrated Service Network 20 awarded a purchase order to Evoqua Water Technologies LLC for maintenance and support services on an ELGA Centra centralized water distribution system, with a ceiling value of $183,338.51 and an award date of March 1, 2022. The order is firm fixed price with ultimate completion set for February 28, 2027. Work is performed in Seattle, Washington.</p>
- Veterans Integrated Service Network 17, an affiliate of the Department of Veterans Affairs, awarded a purchase order to Evoqua Water Technologies LLC for portable reverse osmosis service on June 1, 2023, with a ceiling value of $629,688.33 and final completion date of May 31, 2028. Work is performed in Dallas, Texas. The order carries no set-aside designation and uses firm fixed-price pricing. In fiscal 2024, the order generated $78,000 in invoiced labor at a derived rate of $381.04 per hour,...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Evoqua Water Technologies LLC for emergency portable reverse osmosis maintenance. The contract has a ceiling value of $49,848.68 and an ultimate completion date of October 29, 2024. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions, including reverse osmosis systems, deionization, and dialysis water purification. The company has supported various federal...
- This federal contract award was issued by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 7 to Evoqua Water Technologies LLC for Reverse Osmosis (RO) Systems and Maintenance Services. The firm-fixed-price delivery order with a potential value of $202,050.42 has a completion date of September 30, 2021. The contract was not designated as a set-aside. Evoqua Water Technologies LLC is a for-profit manufacturer of water treatment...
- Evoqua Water Technologies LLC was awarded a $130,602.60 firm fixed price delivery order against the Department of Veterans Affairs' portfolio of water systems contracts to provide portable reverse osmosis (RO) water systems. The delivery order, issued by the Veterans Health Administration's Veterans Integrated Service Network 4 on August 10, 2021, calls for Evoqua to supply portable RO water purification equipment to support the network's COVID-19 response efforts. Performance will occur in...
Veterans Integrated Service Network 20 (VA) awarded a purchase order to Evoqua Water Technologies LLC for $174,942.30 on September 1, 2022, covering the procurement and annual emergency repair set-aside for two reverse osmosis units. Work is performed in Portland, Oregon. The order carries a firm fixed price and an ultimate completion date of August 31, 2027. The originating opportunity was posted as a special notice on July 20, 2022.
Generated 7/17/26, 9:59 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J065--Notice of Intent to Sole Source - Evoqua Water Technologies, LLC | 36C26022Q0713 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 | Special Notice 1/1 | 7/20/22, 1:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Other Administrative Action | ($6k) | 7/15/26 | |
| P00007 | Exercise an Option | $44.1k | 6/24/26 | |
| P00004 | Exercise an Option | $42.0k | 7/24/25 | |
| P00005 | Funding Only Action | ($11k) | 6/25/25 | |
| P00003 | Supplemental Agreement for work within scope | ($7k) | 10/3/24 |