Purchase Order 36C26326P0726
Award Date 9/12/26
Potential Completion Date 9/11/27
Potential Value $164K
Federal Agency
Awardee
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
Iowa City, IA 52246, 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 23 awarded a purchase order to SDV Office Systems LLC (doing business as SDV Medical), a service-disabled veteran-owned small business, for $276,829.48 on June 1, 2022, for annual maintenance and recalibration service for Tablo dialysis systems at the Iowa City VA Health Care System.</p> <p>Performance occurs in Iowa City, Iowa. The order runs through May 31, 2027, under firm fixed price terms.</p>
- <p>Veterans Integrated Service Network 10 awarded a purchase order to Evoqua Water Technologies LLC for water purification and dialysis equipment on October 1, 2022, with a ceiling value of $51,812.98 and a firm fixed price. Work will be performed in Ann Arbor, Michigan, with an ultimate completion date of September 30, 2027. The order covers water purification and dialysis services, including Option 1 scope. No set-aside applies.</p>
- <p>Veterans Integrated Service Network 10 awarded a purchase order to Evoqua Water Technologies LLC for hemodialysis water purification service on September 1, 2025, with a ceiling value of $628,024.25. Work is performed in Cleveland, Ohio through August 31, 2027 under firm fixed-price terms. The order provides ongoing maintenance, testing, and support for dialysis water purification equipment serving Veterans Affairs healthcare operations. No small business set-aside was applied.</p>
- Veterans Integrated Service Network 21 issued a $166,489.20 delivery order to Ameriwater, LLC on May 15, 2026, under the Veterans Health Administration Equipment Life Cycle Management Program (VHA ELCM) for a portable dialysis water purification system with fully automated heat disinfection capability and cart. The VHA ELCM is a multiple-award IDIQ contract supporting equipment lifecycle management and dialysis services across VA healthcare facilities nationwide. Place of performance is...
- <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 12 awarded a purchase order to Evoqua Water Technologies LLC for hemodialysis water service with a ceiling value of $1,105,258.80, effective July 1, 2026, through June 30, 2031. Performance takes place at Hines, Illinois. The firm fixed-price order covers preventive maintenance, emergency repair, and water testing on hemodialysis water filtration systems, including portable reverse osmosis units, at Edward Hines Jr. VA Hospital. Requirements include field...
- <p>Veterans Integrated Service Network 7 (Department of Veterans Affairs) awarded a purchase order to Evoqua Water Technologies LLC for $64,028.68 on July 15, 2026, for dialysis expansion equipment and services. Performance occurs in East Rutherford, New Jersey, with completion by July 14, 2027. The order carries firm fixed pricing and no small business set-aside.</p>
- Veterans Integrated Service Network 1 issued a $255,985.66 delivery order to Ameriwater, LLC on September 30, 2022, for sterile processing reverse osmosis preventative maintenance services. The order was issued under the GSA Multiple Award Schedule contract held by Ameriwater. Place of performance is Manchester, NH 03104. The order runs through September 29, 2027, and is priced on a firm fixed-price basis with no set-aside applied. Ameriwater manufactures dialysis water purification and...
- The Department of Veterans Affairs issued a delivery order to Ameriwater, LLC on July 1, 2026, with a ceiling value of $142,959.52 under the Veterans Health Administration Equipment Life Cycle Management Program (VHA ELCM) master IDIQ for dialysis water purification equipment and services. The VHA ELCM is a master IDIQ supporting healthcare equipment procurement across the Veterans Health Administration, with a period running through July 31, 2027. Place of performance is Dayton, Ohio. The order...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awarded a $32,327.58 firm fixed price delivery order against the Veterans Health Administration Equipment Life Cycle Management Program indefinite-delivery/indefinite-quantity multiple award contract to Ameriwater LLC. The delivery order is for the provision of two portable dialysis water purification and distribution systems including Polyfilter, Chlorplus filter, Ultra filter, and...
Veterans Integrated Service Network 23 awarded a purchase order to Ameriwater, LLC for the lease of MRO dialysis equipment, with a ceiling value of $164,000 and an award date of September 12, 2026. Work is performed at Iowa City, Iowa, with an ultimate completion date of September 11, 2027. The order is priced on a firm fixed-price basis with no set-aside designation.
Generated 9/9/26, 10:50 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $164.0k | 9/8/26 |