Bottled water delivery (BPA)
Ended Awarded Last action
- Contract number
- W912QM24F0017
- Awardee
-
Embotelladora De Sula S.A. UEI P9WLSFLDLSV3
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $14,979
Award facts
- Contract value 100% obligated
- $14,978.53 Current and potential, with all options
- Completion date
- 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 Blanket Purchase Agreement (BPA) call awarded by the Army Southern Command, a defense agency, to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The contract is for the delivery of bottled water to support U.S. government operations, facilities, and personnel in Honduras. The specific contract award is valued at $14,978.53, with a period of performance ending on March 18, 2024. There is no set-aside designation mentioned for this contract. Emsula has been providing bottled water to various U.S. government agencies, including the Department of Defense and Department of State, through multiple firm fixed-price BPA calls and purchase orders over the years.
Quick answers
Who was awarded contract W912QM24F0017?
W912QM24F0017 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on March 18, 2024.
How much is contract W912QM24F0017 worth?
The government has obligated $14,979 on W912QM24F0017.
Which agency awarded contract W912QM24F0017?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM24F0017, with funding from Army Southern Command (Department of the Army).
Is contract W912QM24F0017 an order under another contract?
Yes. W912QM24F0017 is a BPA call under W912QM19A0003, a blanket purchase agreement.
Was contract W912QM24F0017 competed?
The extent of competition for W912QM24F0017 was not competed under sap. The government received 1 offer.
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