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Special notice

Preventive and Corrective Maintenance Service Agreement

36C24626Q0297

Department of Veterans Affairs, 246-Network Contracting Office 6. Commercial and Service Industry Machinery Manufacturing.

Awarded

Evoqua Water Technologies LLC

$48,296.19 obligated so far on USAspending

Description

As published on SAM.gov.

NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 6, 100 Emancipation Drive, Hampton, VA 23667, intends to award a sole source Firm-Fixed-Price purchase order to EVOQUA WATER TECHNOLOGIES, LLC 105 47th St., Pittsburgh, PA 15201 for the Salem VAMC, 1970 Roanoke Blvd, Salem, NC 24153 for Preventive and Corrective Maintenance Service as a Base + 4 Option Year Contract.

This contract action is for products for which the Government intends to solicit from only one source under the authority of FAR 13.106-1(b), Soliciting from a Single Source. The North American Industry Classification System (NAICS) for this requirement is 333310 with a business size standard of 1000 Employees. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS.

Responsible sources may identify their interest and capability to meet this requirement by submitting such information by 10:00 A.M., EDT, on Monday January 26, 2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government.

Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not be responsible for any costs associated with the preparation of responses to this notification. All inquiries and submittals must be sent via email to Zanona Pickett, Contract Specialist, at zanona.pickett@va.gov. Telephone inquiries will not be accepted.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
HA3GWLK3JK58
CAGE
72XB4
Vendor location
Pittsburgh, PA
Contract
36C24626P0348, purchase order
Obligated
$48,296.19, potential $208,163
Actions
2 between March 4, 2026 and June 8, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Preventative and Corrective Maintenance Contract
Match
solicitation number 36C24626Q0297 equals the FPDS solicitation identifier; same awarding office 36C246 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 23, 2026

    Special notice

    Due January 26, 2026 at 10:00 AM EST. SAM.gov, notice 9a78177b4e0043df929e5980f7c98c4b

Points of contact