750ML bottle water-aguazul
Ended Awarded Last action
- Contract number
- W912QM24F0016
- Awardee
-
Embotelladora De Sula S.A. UEI P9WLSFLDLSV3
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $2,671
Award facts
- Contract value 100% obligated
- $2,671.38 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
- PSC
- 8960 Beverages, Nonalcoholic
- 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.
About this award
This is a firm fixed-price blanket purchase agreement (BPA) call contract awarded by the Department of the Army Southern Command to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of food and beverage products, including bottled water. The contract is for the delivery of 750ML bottled water under the brand name Aguazul, with a potential value of $2,671.38 and a completion date of February 23, 2024. The contract does not have a set-aside designation. Emsula, operating under the trade name Emsula, has an extensive history of providing bottled water delivery services to the U.S. government, including the Department of Defense and Department of State, for military operations, facilities, and personnel in Honduras.
Quick answers
Who was awarded contract W912QM24F0016?
W912QM24F0016 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on February 14, 2024.
How much is contract W912QM24F0016 worth?
The government has obligated $2,671 on W912QM24F0016.
Which agency awarded contract W912QM24F0016?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM24F0016, with funding from Army Southern Command (Department of the Army).
Is contract W912QM24F0016 an order under another contract?
Yes. W912QM24F0016 is a BPA call under W912QM19A0003, a blanket purchase agreement.
Was contract W912QM24F0016 competed?
The extent of competition for W912QM24F0016 was not competed under sap. The government received 1 offer.
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