Preventative maintenance service from OEM on evoqua equipment
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C24926A0021
- Awardee
-
Evoqua Water Technologies LLC UEI HA3GWLK3JK58
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 1 $44,632 obligated
Award facts
- Opportunity
-
- J046--Critical Water System Preventative Maintenance for the Lexington VA Medical Center in support of the (SPS) Sterile Processing Service Pre-Solicitation · 36C24926Q0033 · Posted Oct 27, 2025
- Combined order value
- $44,632 Current and potential, with all options
- Last date to order 18% complete
- IDV ceiling 18% used
- $249,000.00
- Maximum order
- $80,000.00
- 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 9 established a Blanket Purchase Agreement with Evoqua Water Technologies LLC on December 1, 2025, with a ceiling of $249,000 and an ultimate completion date of November 30, 2030, for preventative maintenance services on Evoqua water treatment equipment supporting sterile processing services at the Lexington VA Medical Center.
The BPA covers monthly maintenance, five emergency service visits annually, 24-hour emergency response capability, and continuous remote digital monitoring of water system parameters. Work is performed at the Lexington VA Medical Center in Kentucky. The agreement is firm fixed-price with no set-aside designation and applies NAICS code 221310 (Water Supply and Irrigation Systems).
On December 1, 2025, a BPA call for $44,632 was issued against this vehicle for preventative maintenance services on Evoqua equipment at the Arsenal facility in Pittsburgh, Pennsylvania, with completion by November 30, 2026. This initial call represents utilization against the newly established BPA ceiling.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Preventative maintenance service from OEM on evoqua equipment | Veterans Integrated Service Network 9 (VHA) | $44,632 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24926A0021?
36C24926A0021 was awarded to Evoqua Water Technologies LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on December 1, 2025.
How much is contract 36C24926A0021 worth?
Orders under 36C24926A0021 have obligated $44,632. 36C24926A0021's own ceiling is $249,000. A single order can be worth up to $80,000.
How many orders have been placed under contract 36C24926A0021?
1 order has been placed under 36C24926A0021, the latest on December 1, 2025.
Who can order from contract 36C24926A0021?
36C24926A0021 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV