Bottled water_DEC2024

Ended Awarded

Contract number
W912QM25F0009
Awardee
Awarding agency
Obligated
$4,948

Award facts

Contract value 100% obligated
$4,948.40 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 firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Army Sustainment Command to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of bottled water and other food and beverage products. The contract, valued at $4,948.40, is for the delivery of bottled water to support U.S. military operations in Honduras, specifically Joint Task Force Bravo at Soto Cano Air Base. The contract is not set aside and has an ultimate completion date of December 31, 2024. Emsula, which is registered in the System for Award Management (SAM.gov) and has been providing similar services to various U.S. government agencies for several years, will be responsible for supplying the bottled water in various quantities and sizes as needed.

Quick answers

Who was awarded contract W912QM25F0009?

W912QM25F0009 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on December 16, 2024.

How much is contract W912QM25F0009 worth?

The government has obligated $4,948 on W912QM25F0009.

Which agency awarded contract W912QM25F0009?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM25F0009, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W912QM25F0009 an order under another contract?

Yes. W912QM25F0009 is a BPA call under W912QM19A0003, a blanket purchase agreement.

Was contract W912QM25F0009 competed?

The extent of competition for W912QM25F0009 was not competed under sap. The government received 1 offer.

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