AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP470623P0008
SP470623P0008: $20K purchase order to Evoqua Water Technologies, LLC
Evoqua Water Technologies, LLC holds a purchase order from Defense Logistics Agency with $20K obligated since Oct 2023, against a ceiling of $30K. Latest action Sep 12, 2024.
Water purification system services
| PIID | SP470623P0008 |
|---|---|
| Type | purchase order |
| Company | Evoqua Water Technologies, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-COLUMBUS-DIVISION-2 |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $30K |
| Base date | Oct 1, 2023 |
| Latest action | Sep 12, 2024 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 4 |
| 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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