PURCHASE ORDER
Active36C26126P0734
Department of Veterans Affairs › 261-NETWORK CONTRACT OFFICE 21 (36C261)
$199.6K
obligated · signed 5 months ago
IMPLEMENTING EO 14398 DEI DISCRIMINATION COPPER-SILVER IONIZATION SYSTEM MAINTENANCE, MONITORING, AND COMPLIANCE TESTING SERVICES. EO 14398
Performance timeline
Start
Jun 1, 2026
Current end
May 31, 2027
Potential end
May 31, 2031
with all options
Loading status
Estimated start: May 31, 2030
LIQUITECH, INC
Contract 36C26126P0734
UEI
LPNXC2GXLNZ7
Parent Company
LIQUITECH, INC
Capabilities & Certifications
Headquarters Location
Congressional District: 06
Current Obligation
$199,608
Base + Exercised Options
$199,608
Total Ceiling Value
$998,039
Contract Type
FIRM FIXED PRICE
NAICS
WATER SUPPLY AND IRRIGATION SYSTEMS
PSC
MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
Place of Performance
Congressional District: 16
Awarding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
261-NETWORK CONTRACT OFFICE 21 (36C261)
Office
Funding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
261-NETWORK CONTRACT OFFICE 21 (36C261)
Office
Solicitation procedures, competition exceptions, labor standards and account totals.