Purchase Order 36C26125P0598

Award Date 4/1/25
Potential Completion Date 9/30/28
Potential Value $302K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Las Vegas, NV 89102, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This $302,022.00 firm fixed-price purchase order was awarded by the Department of Veterans Affairs, Veterans Integrated Service Network 21 to Aqua Element LLC, a self-certified small disadvantaged business, to provide water stations lease and filter services. The contract will run from April 1, 2025 to September 30, 2028. This award was not set aside for any specific business type. The services to be provided include leasing brand name or equal water stations and performing related maintenance, including filter replacements, for the VA Southern Nevada Health Care System. The original solicitation was a sources sought notice to assess market capabilities for this requirement.

Generated 2/21/25, 9:32 AM