36C24823D0078_1.docx

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J046--FY23: Hemodialysis Reverse Osmosis PM
Solicitation number
36C24823Q0272
Issued by

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Justification and Approval Notice Justification and Approval Notice

SUBJECT*
FY23: Hemodialysis Reverse Osmosis PM

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
00921-3201
SOLICITATION NUMBER*
36C24823Q0272
DELIVERY/TASK ORDER NUMBER
36C24823N0606
BASE NOTICE TYPE
S
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
J046
NAICS CODE*
221310
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Network Contracting Office 8 (NCO 8) VA Caribbean Healthcare System (VACHS) #10 Calle Casia Suite #4M440 San Juan PR 00921-3201

POINT OF CONTACT*

Contract Specialist Wilfredo Perez wilfredo.perez3@va.gvo 939-759-6783

AWARD INFORMATION

STATUTORY AUTHORITY*
FAR13
AWARD NUMBER*
36C24823D0078

MODIFICATION NUMBER

AWARD AMOUNT*
$0.00
LINE ITEM NUMBER
0001
AWARD DATE (MM-DD-YYYY)*
04-21-2023

AWARDEE NAME*

CONTRACTOR’S UEI

CARIBE WATER TECHNOLOGY, INC.

HFLGPL6LZ1J4

AWARDEE ADDRESS LINE 1*

AWARDEE ADDRESS LINE 2*

AWARDEE ADDRESS LINE 3*
WEST INDUSTRIAL PARK
AWARDEE ADDRESS LINE 4*
CALLE B, CARR 156 KM 58.2
AWARDEE CITY
CAGUAS
AWARDEE STATE
PR
AWARDEE ZIP CODE
00725

ADDITIONAL INFORMATION

AGENCY’S URL
https://www.va.gov/caribbean-health-care/
URL DESCRIPTION
Agency Website

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

The Department of Veterans Affairs, VA Caribbean Healthcare System (VACHS) has awarded an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Preventive Maintenance Services for its MAR COR Reverse Osmosis Water Treatment System, under Solicitation 36C24823Q0272. Contract No. 36C24823D0078 has been awarded to CARIBE WATER TECHNOLOGY, INC. The contract award was issued for Line Item Number (LIN) 0001 for the base period (May 1, 2023 – April 30, 2024) in the amount of $0.00. Task orders will be issues against such contract, with a minimum order amount of $23,000.00 and a maximum order amount of $120,000.00. The total maximum order amount is $600,000.

*= Required Field
Justification and Approval Notice

Justification and Approval Notice

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