Purchase Order FA301622P0276
Award Date 9/19/22
Potential Completion Date 10/21/22
Potential Value $27K
Federal Agency
Ultimate Awardee
Not listed 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
Pittsburgh, PA 15222, 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
- 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...
- 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 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...
- The Department of Veterans Affairs has awarded a $82,758.09 firm-fixed-price purchase order to Evoqua Water Technologies, LLC for water filtration testing services. The contract has a completion date of July 6, 2025. Evoqua is a global provider of water and wastewater treatment solutions, and this award is part of the company's work supporting various federal agencies, including the VA, USDA, Navy, and EPA, with specialized water treatment products and services. The contract is not associated...
- The federal contract award is for Evoqua Water Technologies, LLC to provide a range of water treatment solutions and services to various U.S. government agencies. The contract, valued at $16,046.28, was awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, and has an ultimate completion date of September 29, 2023. Evoqua, a global provider of water and wastewater treatment technologies, has delivered critical equipment and services such as reverse...
- 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...
- The Department of Veterans Affairs (VA) awarded a $10,530.20 firm fixed-price purchase order to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for preventative maintenance services for an Evoqua sterile processing water purification system. This purchase order is not associated with a larger contract vehicle. The contract does not have a set-aside designation. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions that has delivered...
- 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...
- Evoqua Water Technologies LLC has been awarded a firm fixed price contract valued at ninety-six thousand three hundred ten dollars and eight cents ($96,310.08) by the Department of the Navy Naval Air Systems Command. The contract calls for the delivery of 30CF heavy metal SCU tanks with media to the place of performance in Jacksonville, Florida, with a completion date of June 17, 2022. This award was issued under an existing blanket purchase agreement and did not utilize any set-aside...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Evoqua Water Technologies, LLC, a global provider of water and wastewater treatment solutions. The contract, valued at $80,800.00, is for the provision of water service to Building 7000. The work is to be completed by September 30, 2022. Evoqua is a for-profit organization that has provided a range of water treatment goods and services to various federal agencies, including the Department of Veterans...
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 subcontractors or set-aside designations were associated with this purchase order award.
Generated 2/27/24, 3:50 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 9/20/22 | |
| Not listed | Not listed | $26.7k | 9/19/22 |