Water treatment
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C24924A0065
- Awardee
-
Evoqua Water Technologies LLC UEI HA3GWLK3JK58
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 3 $74,020 obligated
Award facts
- Combined order value
-
- $74,020 Current, with exercised options
- $438,180 Potential, with all options
- Last date to order 47% complete
- IDV ceiling 27% used
- $276,267.16
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 9 awarded a Blanket Purchase Agreement to Evoqua Water Technologies LLC on July 1, 2024, with a ceiling value of $276,267.16 and an ultimate completion date of June 30, 2029.
The BPA covers water treatment services, including preventative maintenance and repair services on water treatment equipment, at the Louisville, Kentucky facility (40206). Work is priced firm fixed price with no set-aside applied.
Recent BPA calls issued under this vehicle include a $216,000 call awarded July 1, 2025, extending through June 30, 2026, and a $28,730.20 call awarded July 1, 2026, extending through June 30, 2029. Both calls cover water treatment services at the Louisville location and are priced firm fixed price.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Water treatment ordering period 2 | Veterans Integrated Service Network 9 (VHA) | $28,730 | |
| Water treatment | Veterans Integrated Service Network 9 (VHA) | $27,634 | |
| Water treatment | Veterans Integrated Service Network 9 (VHA) | $17,655 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24924A0065?
36C24924A0065 was awarded to Evoqua Water Technologies LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on July 1, 2024.
How much is contract 36C24924A0065 worth?
Orders under 36C24924A0065 have obligated $74,020. Their combined potential value, with all options, is $438,180. 36C24924A0065's own ceiling is $276,267.
How many orders have been placed under contract 36C24924A0065?
3 orders have been placed under 36C24924A0065, the latest on July 1, 2026.
Who can order from contract 36C24924A0065?
36C24924A0065 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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