On-site preventative maintenance and repair service for reverse osmosis high purity water systems
Active Purchase Order Awarded
- Contract number
- HT001426PE169
- Awardee
-
Neu-Ion, Inc. UEI RGF1VPYZ4U13
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $15,360
Award facts
- Contract value 24% obligated
-
- $15,360.00 Current, with exercised options
- $64,020.00 Potential, with all options
- Completion date 6% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20889, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Health Agency issued a purchase order to Neu-Ion, Inc. on August 12, 2026, for on-site preventative maintenance and repair services for reverse osmosis high purity water systems, with a ceiling value of $64,020.00. No set-aside was used. Neu-Ion is a minority-owned, women-owned small business and holds SBA small disadvantaged business certification. Work is performed in Bethesda, Maryland 20889, under a firm fixed-price structure through August 31, 2030.
Quick answers
Who was awarded contract HT001426PE169?
HT001426PE169 was awarded to Neu-Ion, Inc. by Defense Health Agency (Department of Defense) on August 12, 2026.
How much is contract HT001426PE169 worth?
The government has obligated $15,360 on HT001426PE169. Its potential value, with all options, is $64,020.
Was contract HT001426PE169 competed?
The extent of competition for HT001426PE169 was not competed under sap. The government received 1 offer.
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