Preventative maintenance and repair of reverse osmosis and DE-ionized water systems for the SAN francisco VA medical center

Ended Purchase Order Awarded Last action

Contract number
36C26121P1047
Awardee
Awarding agency
Obligated
$337,223

Award facts

Contract value 87% obligated
$389,672.57 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Francisco, CA 94121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · DE-obligate FY23 & FY24 funds, PO# 662C39259 & 662C46024, repair of osmosis and DE-ionized water systems. -$67,274
Other Administrative Action P00010 · EO 14398 requirement $0
Exercise an Option P00009 · Reverse osmosis services- option to extend services $52,449
Other Administrative Action P00007 $0
Exercise an Option P00006 · Option year 4 - preventative maintenance and repair of reverse osmosis and DE-ionized water systems for the SAN francisco VA medical center $104,899
Supplemental Agreement for work within scope P00005 $100,963
Funding Only Action P00004 -$82,695
Exercise an Option P00003 · Option year 2 - preventative maintenance and repair of reverse osmosis and DE-ionized water systems for the SAN francisco VA medical center $97,178
Exercise an Option P00002 $93,539
Original award $90,613

About this award

Veterans Integrated Service Network 21 issued a firm fixed-price purchase order to Evoqua Water Technologies, LLC, with no set-aside used, carrying a ceiling value of $389,672.57 and an award date of September 8, 2021. The order covers preventative maintenance and repair of reverse osmosis and de-ionized water systems at the San Francisco VA Medical Center, San Francisco, California 94121. The description states that it de-obligates FY23 and FY24 funds under purchase orders 662C39259 and 662C46024. Ultimate completion is September 7, 2026. The order follows a February 1, 2021 Special Notice of intent to award a sole-source contract to the incumbent, which maintains the proprietary equipment. Interested contractors were asked to respond by February 15, 2021 with capability information, including authorization from Evoqua.

Quick answers

Who was awarded contract 36C26121P1047?

36C26121P1047 was awarded to Evoqua Water Technologies, LLC by Veterans Integrated Service Network 21 (Veterans Health Administration) on September 8, 2021.

How much is contract 36C26121P1047 worth?

The government has obligated $337,223 on 36C26121P1047. Its current value, with exercised options, is $389,673.

Was contract 36C26121P1047 competed?

The extent of competition for 36C26121P1047 was not competed under sap. The government received 1 offer.

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