AwardTape · Defense awards · Industrial equipment and supplies · Water purification · N0040625PS213
N0040625PS213: $104K purchase order to Evoqua Water Technologies LLC
Evoqua Water Technologies LLC holds a purchase order from Department of the Navy with $104K obligated since Oct 2023, against a ceiling of $104K. Latest action Jun 18, 2025.
Material required: chloropac cell assemblies, power supply/controller.
| PIID | N0040625PS213 |
|---|---|
| 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 | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $104K |
| Total obligated (lifetime) | $104K |
| Ceiling (base and all options) | $104K |
| Base date | Jun 18, 2025 |
| Latest action | Jun 18, 2025 |
| End date | Nov 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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