# Mechanical Solutions, Inc.

Canonical: https://abierto.us/vendors/mechanical-solutions-inc-jqezdkktmf93

- UEI: JQEZDKKTMF93
- CAGE: 4BSH8
- Location: Hillsborough, NC
- Awards in window: 6 (18 transactions), $263,475 obligated, January 10, 2024 to August 5, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $263,475

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $186,836
- 221310 Water Supply and Irrigation Systems: $107,463
- 339112 Surgical and Medical Instrument Manufacturing: $16,008
- 811219 Other Services (except Public Administration): -$46,832

## Competition

- Not Competed: 3 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Reverse Osmosis System Preventative Maintenance (36C24725Q0948), $826,076. https://abierto.us/opportunities/36c24725q0948
- (SPS) equipment Repair, including Deionized (DI) / Reverse Osmosis (RO) for FVAMC, FHCC, and WHCC (36C24626Q0014). https://abierto.us/opportunities/36c24626q0014

## Largest awards

- 36C24726P0027 (purchase order): $153,436, 247-Network Contract Office 7. Hemodialysis Reverse Osmosis System PM Services. https://www.usaspending.gov/award/CONT_AWD_36C24726P0027_3600_-NONE-_-NONE-/
- 36C24725P0925 (purchase order): $83,843, 247-Network Contract Office 7. Reverse Osmosis/Deionized (Di) Water System. https://www.usaspending.gov/award/CONT_AWD_36C24725P0925_3600_-NONE-_-NONE-/
- 36C24624P0096 (purchase order): $33,400, 246-Network Contracting Office 6. Maintenance Services for VA HCC Sterile Processing Ro/Di Water System.. https://www.usaspending.gov/award/CONT_AWD_36C24624P0096_3600_-NONE-_-NONE-/
- 36C24624P0181 (purchase order): $23,620, 246-Network Contracting Office 6. Ameriwater SPD Di System PM. https://www.usaspending.gov/award/CONT_AWD_36C24624P0181_3600_-NONE-_-NONE-/
- 36C24626P0008 (purchase order): $16,008, 246-Network Contracting Office 6. SPS Preventative Maintenance and Service Repair. https://www.usaspending.gov/award/CONT_AWD_36C24626P0008_3600_-NONE-_-NONE-/
- 36C24720P1110 (purchase order): -$46,832, 247-Network Contract Office 7. Hemodialysis Reverse Osmosis System Preventive Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24720P1110_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mechanical-solutions-inc-jqezdkktmf93.