AwardTape · Defense awards · Industrial equipment and supplies · Water purification · N0040625PS041
N0040625PS041: $42K purchase order to Evoqua Water Technologies LLC
Evoqua Water Technologies LLC holds a purchase order from Department of the Navy with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Apr 14, 2025.
Chloropac cell assembly mk 1 pn: 50669-002-m3for t-ake vessel
| PIID | N0040625PS041 |
|---|---|
| Type | purchase order |
| Company | Evoqua Water Technologies LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4610 WATER PURIFICATION EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | Apr 14, 2025 |
| Latest action | Apr 14, 2025 |
| End date | May 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CO |
| 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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