Reverse osmosis and wastewater treatment system maintenance and chemical replenishment logistics services at national institutes of health campus in bethesda and frederick, maryland.
Active Awarded Last action
- Contract number
- 75N99024A00017
- Awardee
-
Romem Aqua Systems Co Inc. UEI KLC4KC1A6XH3
- Awarding agency
-
NIH Construction
National Institutes of Health, Department of Health and Human Services
- Task orders
- 4 $6,717,368 obligated
Award facts
- Combined order value
- $6,717,368 Current and potential, with all options
- Last date to order 42% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541620 Environmental Consulting Services
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The National Institutes of Health established a Blanket Purchase Agreement with Romem Aqua Systems Co Inc., a Service-Disabled Veteran-Owned Small Business, on October 1, 2024, against the GSA Multiple Award Schedule for reverse osmosis and wastewater treatment system maintenance and chemical replenishment logistics services. The BPA runs through September 30, 2029.
Performance occurs at NIH campuses in Bethesda and Frederick, Maryland. The BPA covers maintenance, repair, and chemical supply services for water treatment systems across the agency's facilities.
Recent BPA calls include a $2 million firm fixed price order issued October 1, 2024, for reverse osmosis and water treatment services with performance through September 30, 2025 at the Bethesda campus. A subsequent $2.184 million call was issued October 1, 2025, for continued reverse osmosis and water treatment services; Modification 7 added funding for July and September 2026, with ultimate completion February 28, 2027. A $23,601 order issued August 26, 2025, covers supply and installation of a water distribution pump at NIH Building 35A, with performance through October 1, 2025.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75N99024A00017?
75N99024A00017 was awarded to Romem Aqua Systems Co Inc. by NIH Construction (National Institutes of Health) on October 1, 2024.
How much is contract 75N99024A00017 worth?
Orders under 75N99024A00017 have obligated $6,717,368.
How many orders have been placed under contract 75N99024A00017?
4 orders have been placed under 75N99024A00017, the latest on October 1, 2026.
Who can order from contract 75N99024A00017?
75N99024A00017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 75N99024A00017 under another contract?
Yes. 75N99024A00017 is a blanket purchase agreement under 47QRAA20D005A, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 75N99024A00017 competed?
The extent of competition for 75N99024A00017 was full and open competition. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.
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