Evoqua water treatment equipment lease (one by and four OYS)
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C25023A0032
- Awardee
-
Evoqua Water Technologies LLC UEI HA3GWLK3JK58
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $46,486 obligated
Award facts
- Opportunity
-
- 4610--Intent to Sole Source - Water Treatment System (Evoqua) Ann Arbor VA Medical Center Special Notice · 36C25023Q0263 · Posted Feb 2, 2023
- Combined order value
- $46,486 Current and potential, with all options
- Last date to order 71% complete
- IDV ceiling 75% used
- $61,980.75
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 334516 Analytical Laboratory Instrument Manufacturing
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 10 of the Department of Veterans Affairs established a Blanket Purchase Agreement with Evoqua Water Technologies LLC on April 1, 2023, with a ceiling of $61,980.75 and performance through March 31, 2028, for water treatment equipment lease.
Place of performance includes Pittsburgh, Pennsylvania and Ann Arbor, Michigan. The BPA covers lease of Evoqua water treatment equipment, including reverse osmosis systems, deionized water solutions, and water purification equipment for dialysis operations.
Four BPA calls have been exercised under this vehicle. The base-year call, valued at $9,297.09 and completed December 23, 2024, was issued for water treatment system lease at the Pittsburgh location. Option year 1, awarded April 1, 2024, for $12,396.15, covered equipment lease at Pittsburgh through March 31, 2025. Option year 2, awarded April 1, 2025, for $12,396.15, was performed at Ann Arbor and completed March 31, 2026. Option year 1 exercise (OY1), awarded April 1, 2026, for $12,396.15, is scheduled for completion March 31, 2027, at the Ann Arbor location. All calls carry firm fixed-price pricing with no small business set-aside.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25023A0032?
36C25023A0032 was awarded to Evoqua Water Technologies LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on April 1, 2023.
How much is contract 36C25023A0032 worth?
Orders under 36C25023A0032 have obligated $46,486. 36C25023A0032's own ceiling is $61,981.
How many orders have been placed under contract 36C25023A0032?
4 orders have been placed under 36C25023A0032, the latest on April 1, 2026.
Who can order from contract 36C25023A0032?
36C25023A0032 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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