Purchase Order VA26217P4769

This firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 to Hydro Service & Supplies, Inc., a for-profit manufacturer of water purification systems. The $622,021.35 contract is for the maintenance and support of reverse osmosis (RO) and deionized (DI) water systems at the VA's West Haven and Newington, Connecticut medical facilities. The services include the purchase, installation, preventative maintenance, repair,...

This is a $20,693.00 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers' Engineering Research and Development Center-Construction Engineering Research Laboratory (ERDC-CERL) to Evoqua Water Technologies LLC, the original equipment manufacturer, for maintenance services on an existing Evoqua deionized water system. The contract covers a one-year base period with two one-year option periods and involves routine inspection, tank changes, and filter changes every four months...

This is a $656,487.10 fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Staubach Barror Water Systems Inc., doing business as Aqua Pure. Aqua Pure is a self-certified small disadvantaged, veteran-owned business that provides water treatment services and equipment, including reverse osmosis systems, deionized water systems, and hemodialysis machines. The contract is for the provision of a PM (preventive maintenance) system for an Ameri Water Mediqa 24...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 (VISN1) to Hydro Service & Supplies, Inc., a manufacturer of water purification systems, for the maintenance and support of reverse osmosis (RO) and deionized (DI) water systems at the West Haven and Newington VA Medical Centers. The contract, valued at $901,212.61, covers critical hospital departments such as Dentistry, Pathology, Virology,...

This is a $8,899 firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 16 to Lifestream Watersystems, Inc., a veteran-owned small business in Huntington Beach, California. The contract is for emergency calibration services for the VA's Standard Procurement System (SPS). The contract does not have a set-aside designation. Lifestream Watersystems, Inc. is a manufacturer of water purification systems and components that has...

This is a firm-fixed price delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Ameriwater LLC, a manufacturer of water purification systems. The order is for an AMERIWATER CENTURION PLUS RO SYSTEM, POLY SPUN FILTER, NEPHROS SINGLE STAGE ULTRAFILTER, and CHLORPLUS CARBON FILTER, with a potential value of $80,818.95. The order is placed under the VA's Equipment Life Cycle Management Program (VHA ELCM) indefinite delivery/indefinite quantity (IDIQ)...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH division, which does business as Water Purification. The $223,021.25 contract is for the removal, inspection, and repair of reverse osmosis (RO) units. The contract does not have a set-aside designation. Parker Hannifin Corporation has received numerous prime and subcontract awards from the Department of the Navy, U.S. Marine Corps, and U.S. Coast Guard...

This is a $1,704,795.00 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs Network Contracting Office 8 to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business, for reverse osmosis water system maintenance services at the Orlando VA Healthcare System. The contract has a performance period from September 1, 2022, through August 31, 2027. This contract was issued as an unrestricted procurement,...

This is a $93,546.07 firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 (VISN 2) to Hydro Service & Supplies, Inc. for reverse osmosis water system services at the VA New Jersey Healthcare System in East Orange, NJ. The contract includes scheduled and unscheduled maintenance, service, repairs, parts replacement, and preventive maintenance for the facility's Hydro water purification equipment. The contract has...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded Aqua Sciences, Inc. a $17,844 firm fixed price purchase order for emergency repair services to the reverse osmosis water system at the Buffalo VA Medical Center in Snyder, New York. The solicitation sought emergency repair labor, travel, parts, tools, and equipment to perform system repairs, re-pipe the pure water system post-treatment, replace pressure gauges, and install a city...