Bottled water
Ended Awarded Last action
- Contract number
- W912QM24F0019
- Awardee
-
Embotelladora De Sula S.A. UEI P9WLSFLDLSV3
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $4,605
Award facts
- Contract value 100% obligated
- $4,605.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Army Sustainment Command Army Materiel Command, 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 federal contract award to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based manufacturer and distributor of food and beverage products, including bottled water. The contract, valued at $4,605.26, is a Firm Fixed Price Blanket Purchase Agreement (BPA) call to provide bottled water in support of U.S. military operations, facilities, and personnel in Honduras. The primary funding agency is the Army Sustainment Command, with additional involvement from the Army Southern Command and the State Department's Bureau of Western Hemisphere Affairs. The contract has no set-aside designation, indicating full and open competition. Emsula's consistent receipt of these types of contracts demonstrates its reliability in providing essential hydration services to U.S. government operations in the region.
Quick answers
Who was awarded contract W912QM24F0019?
W912QM24F0019 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on March 1, 2024.
How much is contract W912QM24F0019 worth?
The government has obligated $4,605 on W912QM24F0019.
Which agency awarded contract W912QM24F0019?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM24F0019, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W912QM24F0019 an order under another contract?
Yes. W912QM24F0019 is a BPA call under W912QM19A0003, a blanket purchase agreement.
Was contract W912QM24F0019 competed?
The extent of competition for W912QM24F0019 was not competed under sap. The government received 1 offer.
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