BPA Call W912KC17A0002-0001

This federal contract award, SPE8E820P0346, was issued by the Defense Logistics Agency (DLA) Construction and Equipment division to Waterline Technology, a veteran-owned, service-disabled veteran-owned small business (SDVOSB) based in Ohio. The $85,204 firm fixed-price purchase order contract is for the delivery of 6 and 28 units of DISPENSER,DRINKING (NSN 4510014499306) to the DLA Distribution San Joaquin within 51 days of the award date of March 27, 2020. The original solicitation was a...

This federal contract award is for the delivery of mechanically cooled drinking water dispensers under the General Services Administration's (GSA) Federal Acquisition Service's RC2 Blanket Purchase Agreement (BPA) vehicle. The prime contractor, MSC Industrial Direct Co., Inc., will provide gravity-fed, inverted bottle water dispensers with steel cabinets between 38-44 inches in height and no more than 25 inches in depth. The dispensers will operate using AC power of 115 volts and 60 hertz. The...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Standbuy Distributors, Inc., a minority-owned, women-owned, and economically disadvantaged small business. The contract is for the supply of drinking water dispensers with a ceiling value of $78,925.00 and a period of performance ending on May 15, 2017. Standbuy Distributors is an experienced federal contractor that has received multiple indefinite delivery contracts from DLA, primarily for the supply of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $9,210.10 contract is for the supply of a drinking water dispenser, National Stock Number 8511201466. The contract has a period of performance through May 27, 2025 and was awarded on February 20, 2025. Kampi Components Co Inc. is a small business contractor that has established itself as a...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to JBL System Solutions LLC for the procurement of drinking water dispensers. The contract, valued at one hundred forty-seven thousand four hundred ninety-two dollars, calls for the delivery of seven units to the DLA Distribution San Joaquin depot by two hundred thirty-nine days after date of order, and an additional forty-four units under the same delivery terms. The...

The U.S. Department of the Army Materiel Command Joint Munitions Command awarded a firm-fixed-price delivery order contract to DS Services of America, Inc., doing business as Primo Water North America, for the supply of bottled water. The contract has a ceiling value of $10,200 and a completion date of January 31, 2023. This delivery order is part of a larger Indefinite Delivery Contract (IDC) valued at $64,092, which was awarded to DS Services in February 2020 to provide bottled water to the...

This contract was awarded by the Department of Veterans Affairs (VA) to Big O Services And Products LLC, a minority-owned small disadvantaged business, for the provision of bottled water delivery and water dispenser services to the VA Connecticut Healthcare System. The $383,151.60 firm fixed price purchase order has a base year and four one-year option periods, with an ultimate completion date of May 31, 2027. The contract was set aside for total small business and will supply 200 water...

The Defense Logistics Agency Troop Support awarded a $11,406.78 firm fixed price purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for drinking water dispensers. The place of performance is Chicago, Illinois, and the period of performance runs from August 21, 2023 through May 24, 2024. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing...

The Defense Logistics Agency (DLA) has awarded a Firm Fixed Price Purchase Order to Waterlogic GMBH, a for-profit organization, for the delivery of 10 water dispensers. The contract has a potential value of $36,988.79 and a completion date of November 30, 2025. The contract does not have a set-aside designation. As DLA is the funding agency and place of performance is Almanya, this award is likely part of DLA's global supply chain and logistics support for Department of Defense operations.

This purchase order for $17,006.37 was awarded by the Department of State Bureau of Western Hemisphere Affairs to Miscellaneous Foreign Awardees. The contract calls for the delivery of water dispensers for residences in Mexico under the FAP WATER DISPENSER FOR RESIDENCES SIGNED FAP-FY24 requirement. No set aside designation was applied given the foreign status of Miscellaneous Foreign Awardees. Performance will take place in Mexico with an expected completion date of April 5, 2024. While details...