5-year BPA for reverse osmosis PM & r
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C24426A0015
- Awardee
-
Evoqua Water Technologies LLC UEI HA3GWLK3JK58
- Awarding agency
-
Veterans Integrated Service Network 4
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $82,886 obligated
Award facts
- Opportunity
-
- J065--Philadelphia VAMC - Reverse Osmosis Water Purification PM&R Service Agreement Special Notice · 36C24426Q0140 · Posted Dec 31, 2025
- Combined order value
- $82,886 Current and potential, with all options
- Last date to order 13% complete
- IDV ceiling 19% used
- $444,855.08
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Veterans Affairs, Veterans Integrated Service Network 4, awarded a Blanket Purchase Agreement to Evoqua Water Technologies LLC on February 25, 2026, with a ceiling of $444,855.08 for a five-year period through February 24, 2031, for preventative maintenance and repair of reverse osmosis water purification systems.
Work is performed in Philadelphia, Pennsylvania at the Philadelphia VA Medical Center. The BPA was established as a single-award procurement under NAICS code 811210 (Electronic and Precision Equipment Repair and Maintenance) and PSC code J065 (Medical, Dental, and Veterinary Equipment and Supplies Maintenance/Repair/Rebuild), without a small business set-aside, via sole-source authority under FAR 6.103-1(b) recognizing Evoqua's status as the original equipment manufacturer.
On February 25, 2026, a firm fixed-price BPA call for $82,885.72 was issued under this vehicle for preventative maintenance and repair reverse osmosis services, scheduled for completion by February 24, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| PM & r reverse osmosis | Veterans Integrated Service Network 4 (VHA) | $82,886 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24426A0015?
36C24426A0015 was awarded to Evoqua Water Technologies LLC by Veterans Integrated Service Network 4 (Veterans Health Administration) on February 25, 2026.
How much is contract 36C24426A0015 worth?
Orders under 36C24426A0015 have obligated $82,886. 36C24426A0015's own ceiling is $444,855. A single order can be worth up to $150,000.
How many orders have been placed under contract 36C24426A0015?
1 order has been placed under 36C24426A0015, the latest on February 25, 2026.
Who can order from contract 36C24426A0015?
36C24426A0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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