Indefinite Delivery Contract VA69DP1737
Award Date 2/3/11
Last Date to Order 9/30/15
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- Ameriwater, LLC, a Dayton, Ohio-based water purification systems manufacturer, holds a General Services Administration Multiple Award Schedule contract valued at $500,000, awarded February 3, 2022 and expiring February 2, 2027. Under this civilian indefinite delivery vehicle, Ameriwater provides comprehensive water treatment products and services to federal agencies, including the Department of Veterans Affairs and Defense Health Agency. The price list authorizes delivery of water storage...
- Verda Medical Systems, LLC, a Vermont-based limited liability company specializing in water quality testing and sterile processing services, was awarded a single-award Indefinite Delivery Contract by the Department of Veterans Affairs Veterans Integrated Service Network 5 (VISN 5) on February 24, 2025. The contract, valued at $1,219,516.32 with an ultimate completion date of August 1, 2030, provides water and steam testing services across multiple VA medical centers within VISN 5, with primary...
- Evoqua Water Technologies LLC, operating under the name Siemens Water Technologies Corp, was awarded a single-award Blanket Purchase Agreement by the Office of Logistics and Acquisition Operations on April 1, 2024, with a ceiling value of $10,000,000 and an ultimate completion date of March 31, 2027. This indefinite delivery vehicle procures operation and maintenance items exclusively for water purification systems, enabling rapid issuance of task orders and delivery orders without full and open...
- Hanith Bioscience, LLC, doing business as Dracor Water Systems, was awarded a single-award Blanket Purchase Agreement by the Office of Logistics and Acquisition Operations on April 27, 2024, for the provision of operations and maintenance items exclusively related to water purification systems and supplies. This BPA, which carries a ceiling value of $10 million, represents a civilian agency procurement with no set-aside restrictions applied. The contract establishes an indefinite delivery...
- The Naval Sea Systems Command awarded a single-award indefinite delivery contract valued at $554,907.80 to Bruce Inc., doing business as Culligan (UEI: MNSPAGTA6417), for routine maintenance and service of filters, strainers, and resin beds associated with the LL-7000 Pure Water Heat Exchanger system. This system supplies cooling water to test equipment and high-voltage devices in production laboratories within Building 3168 at the Naval Surface Warfare Center Crane facility. The contract is...
- This Federal Supply Schedule contract, awarded to Hydro Service & Supplies Inc., enables the procurement of water purification systems, parts, and equipment for various U.S. federal government agencies. The prime contractor, Hydro Service & Supplies Inc., is an experienced manufacturer and provider of water treatment solutions, including reverse osmosis, deionization, and other specialty systems. The contract has a $1,733,246.00 ceiling value and was initially awarded in 1995, with an...
- The contract is a Federal Supply Schedule (FSS) award by the GSA Federal Acquisition Service to Prime Contractor Perfect Water Technologies Inc., doing business as Home Master. The contract, with a potential value of $500,000.00, runs from June 10, 2019 to June 9, 2024. It provides pricing and terms for a range of Perfect Water Technologies' water purification equipment, including countertop and under-sink reverse osmosis systems, available through Multiple Award Schedule Contract 47QSHA19D0041....
- The United States Marine Corps awarded an indefinite delivery contract to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, to provide Platoon Water Purification Systems (PWPS) and related supplies and services. The $6 million, single-award contract has a period of performance from April 2020 to April 2024. No set-aside designation was used. Under this IDV, the Marine Corps has issued multiple firm fixed price delivery orders to Parker Hannifin for...
- Aqua Solutions, Inc., a Georgia-based manufacturer of water purification equipment, was awarded a multiple-award Federal Supply Schedule contract (47QSMS25D0084) by the General Services Administration's Federal Acquisition Service on May 1, 2025, with a ceiling value of $450,000 and a performance period extending through April 30, 2030. The contract, issued under Special Item Number 339113LAB with no set-aside designation, establishes pre-negotiated pricing and terms for laboratory water...
- This Blanket Purchase Agreement was awarded by the U.S. Environmental Protection Agency (EPA) Region 6 to Evoqua Water Technologies LLC, a global provider of water and wastewater treatment solutions. The contract, valued at a ceiling of $250,000.00, is for the maintenance services of the R6 Houston Laboratory's water purification system. The contract, which has a period of performance from September 3, 2025 to September 2, 2028, does not utilize any set-asides and was awarded on a single-award...
- VA69DP1737Indefinite Delivery Contract
- 5Federal Contract Awards
WATER PURIFICATION SYSTEMS MAINTENANCE
Posted 2/3/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 10/1/14 | |
| P00003 | Exercise an Option | $0 | 10/1/13 | |
| P00002 | Exercise an Option | $0 | 10/1/12 | |
| 1 | Exercise an Option | $0 | 10/1/11 | |
| Not listed | Not listed | $0 | 2/3/11 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order VA69DP1737-VA69D578C10257 | Siemens Industry, Inc. | $66.9k | 2/3/11 | 9/30/11 | 2/3/11 | |
Delivery Order VA69DP1737-VA69D13J0159 | Siemens Industry, Inc. | $85.1k | 10/1/12 | 9/30/13 | 10/1/12 | |
Delivery Order VA69DP1737-VA69D14J3996 | Siemens Industry, Inc. | $85.1k | 10/1/14 | 9/30/15 | 10/1/14 | |
Delivery Order VA69DP1737-VA69D578C20060 | Siemens Industry, Inc. | $352.7k | 10/1/11 | 9/30/12 | 10/1/11 | |
Delivery Order VA69DP1737-VA69D13J5892 | Siemens Industry, Inc. | $85.1k | 10/1/13 | 9/30/14 | 10/1/13 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Water Purification System Maintenance Services for Dialysis at VAH HInes (578) | VA69D11RQ0130 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 | Award Notice 1/1 | 1/11/11, 5:16 PM |