DELIVERY ORDER
Active36C24926N0653
Department of Veterans Affairs › 249-NETWORK CONTRACT OFFICE 9 (36C249)
$172.7K
obligated · signed 2 months ago
ORDER PERIOD 3
Performance timeline
Start
Aug 1, 2026
End
Jul 31, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jul 31, 2027
LIQUITECH, INC
Contract 36C24926N0653
UEI
LPNXC2GXLNZ7
Parent Company
LIQUITECH, INC
Capabilities & Certifications
Headquarters Location
Congressional District: 06
Current Obligation
$172,737
Base + Exercised Options
$172,737
Total Ceiling Value
$172,737
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
WATER SUPPLY AND IRRIGATION SYSTEMS
PSC
MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
Place of Performance
Congressional District: 05
Awarding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
249-NETWORK CONTRACT OFFICE 9 (36C249)
Office
Funding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
626-NASHVILLE (00626)
Office
Contract Vehicle
36C24924D0047
IDCDepartment of Veterans Affairs
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.