Reverse osmosis dialysis maintenance agreement
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C24923D0027
- Awardee
-
Evoqua Water Technologies LLC UEI HA3GWLK3JK58
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $78,900 obligated
Award facts
- Combined order value
- $79,517 Current and potential, with all options
- Last date to order 68% complete
- IDV ceiling 78% used
- $101,150.17
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 9 awarded a single-award IDIQ to Evoqua Water Technologies LLC for reverse osmosis dialysis maintenance services with a contract ceiling of $101,150.17 on June 16, 2023. The contract extends through June 15, 2028.
The IDIQ funds maintenance and repair services for reverse osmosis dialysis water treatment equipment across VISN 9 facilities. Place of performance includes Nashville, Tennessee; Murfreesboro, Tennessee; and Pittsburgh, Pennsylvania.
Four delivery orders have been issued under this IDIQ. The most recent, awarded June 16, 2026, valued $21,191.06, covers reverse osmosis dialysis maintenance at Murfreesboro, Tennessee through June 15, 2030. A prior order issued June 16, 2025, valued $20,181.96, corrected Section B.2 of the base contract and runs through June 15, 2028. An order awarded June 17, 2024, for $19,220.88, covers one-year maintenance services at Nashville, Tennessee through June 15, 2025. The initial order, issued June 16, 2023, valued $18,923.39, supported dialysis services at Pittsburgh, Pennsylvania through June 15, 2024. All delivery orders carry firm fixed-price pricing with no set-aside designation. The cumulative value of delivery orders issued to date totals $79,516.29 against the $101,150.17 ceiling.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24923D0027?
36C24923D0027 was awarded to Evoqua Water Technologies LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on June 16, 2023.
How much is contract 36C24923D0027 worth?
Orders under 36C24923D0027 have obligated $78,900. Their combined current value, with exercised options, is $79,517. 36C24923D0027's own ceiling is $101,150.
How many orders have been placed under contract 36C24923D0027?
4 orders have been placed under 36C24923D0027, the latest on June 16, 2026.
Who can order from contract 36C24923D0027?
36C24923D0027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C24923D0027 competed?
The extent of competition for 36C24923D0027 was not competed under sap. The government received 1 offer.
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