Purchase Order FA301022P0004
- Not listed
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Evoqua Water Technologies, LLC for water tank maintenance and related services. The contract has a ceiling value of $33,103.75 and a period of performance through February 1, 2023. There was no set-aside designation used for this award. Evoqua Water Technologies is a global provider of water and wastewater treatment solutions, with significant experience supporting federal...
- Evoqua Water Technologies LLC has been awarded a firm fixed price purchase order totaling $26,700 by the Department of the Air Force Air Education and Training Command. The contract is for the delivery of a water loop filtration filter to be installed in Pittsburgh, Pennsylvania. Evoqua Water Technologies holds several Indefinite Delivery Vehicles with federal agencies, including the Department of Veterans Affairs and NASA, to provide ongoing water treatment services and equipment. No...
- This is a firm fixed-price purchase order award from the Department of Defense's Clothing and Textiles agency to Evoqua Water Technologies, LLC, a global provider of water and wastewater treatment solutions. The $29,682 contract is for water purification and sewage treatment equipment and services, with a completion date of September 30, 2022. Evoqua has previously delivered a range of water treatment goods and services to federal agencies, including reverse osmosis systems, deionization, and...
- This is a firm fixed price purchase order awarded by the Department of the Air Force Air Education and Training Command to Evoqua Water Technologies LLC for reverse osmosis preventative maintenance services. The contract has a potential value of $104,852.11 and a completion date of January 13, 2020. Evoqua Water Technologies LLC is a manufacturer of water treatment solutions and services, and has previously provided a range of goods and services related to water purification and treatment to...
- This firm-fixed-price purchase order contract, awarded by the Shared Services Center (a Civilian agency) to Evoqua Water Technologies LLC, is for the purchase of a water treatment system intended for parts washing wastewater treatment. The contract has a ceiling value of $16,981.00 and a period of performance ending on July 31, 2025. This award is not associated with a set-aside program. Evoqua Water Technologies LLC, the prime contractor, is a global provider of water and wastewater treatment...
- This is a firm fixed-price purchase order awarded by the Southeast Area of the U.S. Department of Defense (DoD) to Evoqua Water Technologies, LLC, a global provider of water and wastewater treatment solutions, for $8,274.60. The contract is for the provision of distilled water to various government accounts, with a period of performance ending on December 31, 2018. The contract was not set aside for any specific business type. Evoqua Water Technologies, LLC has significant experience providing...
- Evoqua Water Technologies LLC, a subsidiary of Cantel Industries, was awarded a $2,608 firm fixed-price purchase order on February 9, 2016, to supply a water filter purification system for WQE Labs. The contract, which was not designated under a small business set-aside, required completion by January 31, 2017, and was performed at the contractor's facility in Skippack, Pennsylvania. The award was issued by a civilian Southeast Area federal agency and represents a straightforward procurement...
- The Department of the Air Force Air Mobility Command awarded a firm fixed-price delivery order valued at $201,522.40 to Evoqua Water Technologies LLC, a manufacturer of water treatment solutions and services. The contract is for the provision of water purification systems to be delivered to Travis Air Force Base in California. This award does not have a set-aside designation. Evoqua Water Technologies, through its Evoqua Water Technologies Division, has a history of providing a range of water...
- This is a firm fixed price delivery order awarded by the Department of the Air Force Air Mobility Command to Evoqua Water Technologies LLC, a manufacturer of water treatment solutions and services, in the amount of $223,197.13. The contract is for the provision of a reverse osmosis system package, with the place of performance at Travis Air Force Base in California. The contract has no set-aside designation. Evoqua Water Technologies, via its Evoqua Water Technologies Division subsidiary, has...
- This is a firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA), a component of the Department of Defense, to Evoqua Water Technologies, LLC. The contract, valued at $3,082.00, is for the provision of technical labor services. The contract was awarded without any set-aside designation, indicating Evoqua competed for this award in the open market. Evoqua is a global provider of water and wastewater treatment solutions, with extensive experience supporting various...
This firm fixed-price purchase order contract was awarded by the Air Education and Training Command (AETC), a defense agency, to Evoqua Water Technologies LLC for a water filtration system. The contract has a ceiling value of $18,046.76 and a completion date of January 31, 2022. The contract did not utilize any set-aside designations. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions that has been awarded multiple federal contracts and indefinite delivery vehicles across various agencies, including the Department of Veterans Affairs, Department of Defense, and National Aeronautics and Space Administration, primarily for the provision of water purification equipment, dialysis water systems, mobile water demineralizers, and maintenance services. This specific contract appears to be a one-time purchase order for a water filtration system to be delivered to the AETC facility in Skippack, Pennsylvania.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Novation Agreement | $0 | 4/11/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 12/8/21 | |
| Not listed | Not listed | $18.0k | 11/8/21 |