Purchase Order N0018923PG009
- Not listed
- The Naval Sea Systems Command awarded a firm fixed-price purchase order valued at $14,635 to Psi Water Systems, Inc. (doing business as Encon Evaporators) for an electric encon heater. The contract is designated as a total small business set-aside and has an ultimate completion date of September 25, 2025. Performance will take place at the contractor's facility in Hooksett, New Hampshire. Psi Water Systems is a specialized manufacturer of wastewater evaporation technology and related equipment...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Psi Water Systems, Inc., doing business as Encon Evaporators, for the delivery of an evaporator. The total ceiling value of the contract is $48,265.00, with a period of performance ending on January 6, 2017. Psi Water Systems, Inc. is a for-profit manufacturer of wastewater treatment equipment, specializing in energy-efficient evaporation technology. This award does not utilize a...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $16,797.77 firm-fixed-price purchase order to Psi Water Systems, Inc., doing business as Encon Evaporators, for the delivery of a heat exchanger. The contract, which has a completion date of September 29, 2016, was set aside for small businesses. Psi Water Systems is a for-profit manufacturer that specializes in wastewater evaporation technology and has a strong track record of providing evaporators and related equipment to various U.S....
- The Naval Sea Systems Command (NAVSEA) awarded a $14,575 firm fixed-price purchase order to Psi Water Systems, Inc. (doing business as Encon Evaporators) on September 24, 2024, for the procurement of a heater. The contract carries a total small business set-aside designation and is scheduled for completion by November 8, 2024. Performance of the work will take place in Hooksett, New Hampshire, where the vendor is headquartered. Psi Water Systems, Inc. is a specialized equipment manufacturer with...
- This is a federal contract award from the U.S. Navy's United States Fleet Forces Command (Atlantic) to Sun Coast Environmental Inc., a for-profit organization that provides environmental remediation and related services to the federal government. The $85,000.00 firm fixed-price purchase order is for mobile demineralizer equipment, with a period of performance ending on March 31, 2018. The contract was not set aside for any specific socioeconomic categories. Sun Coast Environmental has received...
- The Naval Sea Systems Command (NAVSEA), under the Department of Defense, awarded a firm fixed-price purchase order to Evoqua Water Technologies, LLC on May 17, 2018, for water purification services. The contract, which had a ceiling value of $10,861.35, was completed by July 29, 2022, and was performed in Lowell, Massachusetts. No small business set-aside was utilized for this procurement. The award resulted from a solicitation posted on March 19, 2018, with a due date of April 3, 2018, allowing...
- Evoqua Water Technologies LLC, operating as Siemens Water Technologies Corp, was awarded a $2,840 firm fixed-price purchase order by Naval Sea Systems Command (NAVSEA) on September 3, 2025, with an ultimate completion date of September 9, 2026. The contract, which does not utilize a set-aside designation, will be performed in Norfolk, Virginia. While specific details regarding the scope of work are limited in the available documentation, this award aligns with Evoqua's established expertise in...
- The U.S. Navy's NAVSUP Fleet Logistics Center Norfolk, Groton Office awarded a sole source firm fixed price purchase order to Evoqua Water Technologies LLC, valued at $14,370.00, for the installation of a power supply and controller. The award is for work to be performed in Groton, Connecticut and has a completion date of September 15, 2023. Evoqua Water Technologies does business as Siemens Water Technologies LLC for federal contract purposes. The company is a global leader in water and...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order valued at $2,180 to Evoqua Water Technologies LLC (doing business as Siemens Water Technologies Corp) on May 30, 2025, with completion targeted for June 13, 2025. This service contract, to be performed in Arsenal, Pennsylvania, was awarded through open market competition without any set-aside designation. Evoqua Water Technologies is a global provider of water and wastewater treatment solutions with extensive...
- The Department of the Navy's Office of Naval Research awarded a firm-fixed-price purchase order contract to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for recurring parts and labor. The $11,757.76 contract will provide water treatment equipment, supplies, and services, including reverse osmosis systems, deionization, and water purification, to support the Navy's operations in Washington, D.C. through January 30, 2025. Evoqua Water Technologies, the parent company of the...
The U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, awarded a $84,649.00 firm fixed-price purchase order to Psi Water Systems, Inc., doing business as Encon Evaporators, for the delivery of an ENCON E33V4-24 evaporator and related equipment. This sole-source award, which does not utilize a set-aside, supports the Naval Submarine Base New London Groton's Nuclear Regional Maintenance Department Controlled Industrial Facility (NRMD CIF) and was made under the authority of FAR 13.501(a)(1) and 10 U.S.C. 2304(c)(1) due to Encon being the only authorized source. Psi Water Systems, a for-profit manufacturer of wastewater evaporation technology, has a history of providing specialized evaporation equipment to various U.S. Department of Defense entities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ENCON E33V4-24 THERMAL EVAPORATOR | N0018923QG013 | Department of the Navy Naval Supply Systems Command | Special Notice 1/1 | 11/22/22, 3:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($14k) | 4/3/24 | |
| Not listed | Not listed | $98.2k | 12/20/22 |