Water bottle delivery to scab

Ended Awarded Last action

Contract number
W912QM22F0057
Awardee
Awarding agency
Obligated
$12,270

Award facts

Opportunity
Contract value 100% obligated
$12,269.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army Southern Command Department of the Army, Department of Defense
NAICS code
312112 Bottled Water Manufacturing
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Water bottle delivery to scab - deobligation of funds -$16,898
Original award $29,168

About this award

This federal contract award is to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of food and beverages, specifically carbonated soft drinks under the Pepsi brand. Emsula has received this $12,269.98 firm fixed-price Blanket Purchase Agreement (BPA) Call contract from the Department of the Army Southern Command to deliver bottled water to support U.S. military operations in Honduras. The contract has a completion date of July 31, 2023 and was awarded on August 1, 2022. Emsula has received numerous similar fixed-price contracts from various Department of Defense commands to supply bottled water and water jug services on a monthly basis to Joint Task Force Bravo at Soto Cano Air Base and other U.S. facilities in Honduras. No set-aside designation was used for this award.

Quick answers

Who was awarded contract W912QM22F0057?

W912QM22F0057 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on August 1, 2022.

How much is contract W912QM22F0057 worth?

The government has obligated $12,270 on W912QM22F0057.

Which agency awarded contract W912QM22F0057?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM22F0057, with funding from Army Southern Command (Department of the Army).

Is contract W912QM22F0057 an order under another contract?

Yes. W912QM22F0057 is a BPA call under W912QM19A0003, a blanket purchase agreement.

Was contract W912QM22F0057 competed?

The extent of competition for W912QM22F0057 was not competed under sap. The government received 1 offer.

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