Purchase Order 36C26126P0734
- Not listed
- This is a $112,120.00 firm fixed price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Liquitech, Inc. for the installation of a copper/silver ionization water treatment system at the VA's Palo Alto Regional Benefit Center (PBRC) in Palo Alto, California. The contract has an ultimate completion date of November 30, 2017. Liquitech, Inc. is a for-profit manufacturer of water treatment technologies and services that has received prior VA contracts for emergency...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Liquitech, Inc., a for-profit manufacturer of water treatment technologies and services. The $276,193.12 contract is for water treatment services at the VA's Veterans Integrated Service Network 21 in Palo Alto, California. The award has an ultimate completion date of November 30, 2024. Liquitech, Inc. is an experienced federal contractor, having received numerous prior VA contracts for specialized...
- The U.S. Department of Veterans Affairs (VA) awarded a $155,759 firm fixed price delivery order to Liquitech, Inc. for a Year 1 Liquitech Service Agreement for a copper silver ionization system. This order was placed under the VA's Veterans Health Administration (VHA) Veterans Integrated Service Network 9. The contract has no set-aside designation and is for water treatment services to address water pathogen risks at VA medical facilities. Liquitech, Inc. is a manufacturer of water treatment...
- This is a firm fixed price contract awarded by the U.S. Department of Veterans Affairs (VA) to Liquitech, Inc., a manufacturer of water treatment technologies and services, for a Copper/Silver Water System Maintenance Agreement. The contract has a base period of one year plus four optional one-year periods, with a total ceiling value of $106,267.90. The contract is for the provision of services to maintain copper-silver ion generators, perform water sampling, and rebuild flow cells at VA medical...
- This is a definitive contract awarded by the Veterans Integrated Service Network 2, a civilian agency within the U.S. Department of Veterans Affairs (VA), to Liquitech, Inc., a for-profit manufacturer of water treatment technologies and services. The contract, valued at $173,766.28, is for water testing, calibration, and service maintenance of Liquitech's copper/silver ionization water treatment systems at a VA facility in Snyder, New York. The contract has a firm fixed price pricing type and...
- The U.S. Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 9 (VISN 9), awarded a $154,216.00 firm fixed price purchase order contract to Liquitech, Inc., a manufacturer of water treatment technologies and services. The contract is for the provision of emergency silver ionization products and services to address urgent needs at VA medical facilities. This contract is not set aside for any specific business type. Liquitech, Inc. has previously received other...
- The Department of Veterans Affairs Veterans Integrated Service Network 9 awarded a delivery order valued at $155,758.99 to Liquitech, Inc. for annual maintenance of a copper-silver ionization water treatment system at a VA facility in Nashville, Tennessee. This firm fixed-price delivery order, with an ultimate completion date of July 31, 2026, represents the first task order under a larger Indefinite Delivery Contract valued at $778,795 and extending through July 31, 2029. The contract was not...
- This is a firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Liquitech, Inc., a manufacturer of water treatment technologies and services. The $168,489.00 contract is for water testing, calibration, and service maintenance of Liquitech's copper/silver ionization water treatment systems at a VA facility in Snyder, NY. The contract does not have a set-aside designation. Liquitech has previously received other VA...
- The U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 17 (VISN 17) awarded a firm fixed-price purchase order contract to Liquitech, Inc., a small business manufacturer of water treatment technologies and services, for copper-silver ion service and water testing at the South Texas VA Medical Center in San Antonio, Texas. The one-year base contract with four option years has a total potential value of $586,531.89. Liquitech will provide monthly monitoring,...
- The Department of Veterans Affairs, Veterans Integrated Service Network 21, awarded a Firm Fixed Price Purchase Order valued at $1.09M to Evoqua Water Technologies LLC (doing business as Siemens Water Technologies Corp) on November 1, 2025, for water equipment maintenance and testing services at the Palo Alto, CA facility. The contract extends through October 31, 2030, and represents a competitive award with no set-aside designation. Evoqua, a global provider of water and wastewater treatment...
Veterans Integrated Service Network 21 issued a purchase order to Liquitech, Inc. for copper-silver ionization system maintenance, monitoring, and compliance testing services at the VA Palo Alto Healthcare System, valued at $998,038.80, with an award date of June 1, 2026. No set-aside was used. Work is performed in Palo Alto, California. The contract is firm fixed price with an ultimate completion date of May 31, 2031. The award followed a Special Notice of Intent to Sole Source posted December 30, 2025, with a response deadline of January 12, 2026. Liquitech, the original equipment manufacturer, is the sole authorized provider of OEM-certified technician services for the ionization system installation, maintenance, and repairs, with manufacturer work guarantees limited to Liquitech installations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J046--NOTICE OF INTENT TO SOLE SOURCE Liquitech CuAg Ionization Service | 36C26126Q0301 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 | Special Notice 1/1 | 12/30/25, 6:30 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $199.6k | 5/21/26 |