AwardTape · Defense awards · Construction · Real property maintenance and repair · N4215825PE127
N4215825PE127: $2.8K purchase order to Evoqua Water Technologies LLC
Evoqua Water Technologies LLC holds a purchase order from Department of the Navy with $2.8K obligated since Oct 2023, against a ceiling of $2.8K. Latest action Sep 3, 2025.
Extended description and statement of work clin0001
| PIID | N4215825PE127 |
|---|---|
| Type | purchase order |
| Company | Evoqua Water Technologies LLC |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1NE MAINTENANCE OF WATER SUPPLY FACILITIES |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $2.8K |
| Total obligated (lifetime) | $2.8K |
| Ceiling (base and all options) | $2.8K |
| Base date | Sep 3, 2025 |
| Latest action | Sep 3, 2025 |
| End date | Sep 9, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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.
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