Water purification system services follow on
Active Purchase Order Awarded Last action
- Contract number
- SP470625P0009
- Awardee
-
Evoqua Water Technologies LLC UEI HA3GWLK3JK58
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $23,156
Award facts
- Opportunity
-
- Evoqua/Xylem Water Purification System Preventative Maintenance Pre-Solicitation · SP470625Q0015 · Posted Jul 18, 2025
- Contract value 100% obligated
- $23,156.40 Current and potential, with all options
- Completion date 28% complete
- Current and potential, with all options
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- ARSENAL, PA 15201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $11,732 | |
| Other Administrative Action | -$36,156 | |
| Original award | $47,580 |
About this award
The Department of Defense, Defense Logistics Agency, issued a purchase order to Evoqua Water Technologies LLC on September 30, 2025, valued at $23,156.40, for water purification system services.
Performance occurs at Arsenal, Pennsylvania. The order covers preventative maintenance of a reverse osmosis water purification system at the DLA Product Test Center's Analytical Unit in Philadelphia, including monthly and bi-monthly inspections of filter cartridges, blend valves, pumps, softeners, and storage tanks; review of operations logs; feed water chemistry inspection; performance data recording; and water quality reporting. The order runs through September 29, 2029, with a base year from September 30, 2025 to September 29, 2026, followed by three one-year option periods. The work is firm fixed price and involves sole-source maintenance by Evoqua technicians as the original equipment manufacturer.
Quick answers
Who was awarded contract SP470625P0009?
SP470625P0009 was awarded to Evoqua Water Technologies LLC by Energy (Defense Logistics Agency) on September 30, 2025.
How much is contract SP470625P0009 worth?
The government has obligated $23,156 on SP470625P0009.
Was contract SP470625P0009 competed?
The extent of competition for SP470625P0009 was competed under sap. The government received 1 offer.
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