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Solicitation, first published as presolicitation

RO Transport Carts

36C24825Q1119

Department of Veterans Affairs, 248-Network Contract Office 8. Electromedical and Electrotherapeutic Apparatus Manufacturing.

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Awarded

Evoqua Water Technologies LLC

$27,854.15 obligated so far on USAspending

Description

As published on SAM.gov.

1.General: C.W. Bill Young Veterans Medical Center has a requirement for Portable Carts, Qty 5 W3T579396 ROVER ALX Carts NAME BRAND or EQUAL. This is in support of replacing the current carts due to non-compliance by the Joint Commission.

2.Background: The Contractor shall provide all resources necessary to accomplish the deliverables described in this Statement of Work (SOW), except as may otherwise be specified. The delivery order will be awarded as Firm-Fixed-Price. ROVER ALX (Qty 5) is the basis of design (BOD).

The contract, on USAspending

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

Recipient
Evoqua Water Technologies LLC
UEI
HA3GWLK3JK58
CAGE
72XB4
Vendor location
Pittsburgh, PA
Contract
36C24825P1988, purchase order
Obligated
$27,854.15
Actions
2 between September 11, 2025 and January 30, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Ro Transportation Carts
Match
solicitation number 36C24825Q1119 equals the FPDS solicitation identifier; same awarding office 36C248 (high confidence)
Record
USAspending award page

Publications

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

  1. August 20, 2025

    Presolicitation

    Due August 22, 2025 at 2:00 PM EDT. SAM.gov, notice ef85327ae9c24d639f25e86dd125ba50

  2. August 21, 2025

    Solicitation, originally presolicitation

    Due August 29, 2025 at 2:00 PM EDT. SAM.gov, notice da0b80e702ee4fdf8631e86551796477

Points of contact

Also open from this buyer