O/m items only: water purification system
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 75N98024A00101
- Awardee
-
Evoqua Water Technologies LLC UEI HA3GWLK3JK58
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Task orders
- 2 $31,683 obligated
Award facts
- Combined order value
- $31,683 Current and potential, with all options
- Last date to order 86% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Office of Logistics and Acquisition Operations established a Blanket Purchase Agreement with Evoqua Water Technologies LLC, doing business as Siemens Water Technologies Corp, on April 1, 2024, for water purification system operations and maintenance items only. The BPA carries no ceiling value stated and has an ultimate completion date of March 31, 2027.
Recent BPA calls reflect ordering across multiple National Institutes of Health components. The National Heart Lung and Blood Institute issued a $15,943.16 firm fixed-price call on March 1, 2026, for water maintenance services to be performed in Pittsburgh, Pennsylvania, with completion by February 28, 2027. The National Institute of Dental and Craniofacial Research issued a $15,740.16 firm fixed-price call on January 1, 2025, for annual service and rental of a deionized water system at Bethesda, Maryland, completing December 31, 2025.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Water maintenance services | National Heart Lung and Blood Institute (NIH) | $15,943 | |
| Evoqua annual service of deionized water system DI rental quarterly | National Institute of Dental and Craniofacial Research (NIH) | $15,740 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75N98024A00101?
75N98024A00101 was awarded to Evoqua Water Technologies LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on April 1, 2024.
How much is contract 75N98024A00101 worth?
Orders under 75N98024A00101 have obligated $31,683.
How many orders have been placed under contract 75N98024A00101?
2 orders have been placed under 75N98024A00101, the latest on March 1, 2026.
Who can order from contract 75N98024A00101?
75N98024A00101 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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