AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W51AA125P0040
W51AA125P0040: $29K purchase order to Evoqua Water Technologies LLC
Evoqua Water Technologies LLC holds a purchase order from Department of the Army with $29K obligated since Oct 2023, against a ceiling of $74K. Latest action Mar 5, 2026.
Routine preventative maintenance and remedial services on mixed-bed deionization systems
| PIID | W51AA125P0040 |
|---|---|
| Type | purchase order |
| Company | Evoqua Water Technologies LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG CONT CT TYAD OFC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $74K |
| Base date | Apr 29, 2025 |
| Latest action | Mar 5, 2026 |
| End date | May 14, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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