AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0017325P5242
N0017325P5242: $13K purchase order to Evoqua Water Technologies LLC
Evoqua Water Technologies LLC holds a purchase order from Department of the Navy with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action May 21, 2025.
1 year service and maintenance to support evoqua/xylem ultra clean water system used by nrl
| PIID | N0017325P5242 |
|---|---|
| Type | purchase order |
| Company | Evoqua Water Technologies LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAL RESEARCH LABORATORY |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | May 21, 2025 |
| Latest action | May 21, 2025 |
| End date | May 29, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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