750ML bottle water
Ended Awarded Last action
- Contract number
- W912QM25F0011
- Awardee
-
Embotelladora De Sula S.A. UEI P9WLSFLDLSV3
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $4,959
Award facts
- Contract value 100% obligated
- $4,959.30 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 firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Army Southern Command (ARSOUTH) to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The contract is for the delivery of 750ml bottles of water in support of U.S. military operations in Honduras, primarily at the Soto Cano Air Base. The contract, valued at $4,959.30, has an ultimate completion date of January 31, 2025. Emsula has a history of providing bottled water services to various U.S. government agencies, including the Army Sustainment Command and the Department of State's Bureau of Western Hemisphere Affairs, with no set-aside designations. The contract award demonstrates Emsula's ongoing role in supporting the U.S. government's hydration needs in Honduras.
Quick answers
Who was awarded contract W912QM25F0011?
W912QM25F0011 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on January 31, 2025.
How much is contract W912QM25F0011 worth?
The government has obligated $4,959 on W912QM25F0011.
Which agency awarded contract W912QM25F0011?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM25F0011, with funding from Army Southern Command (Department of the Army).
Is contract W912QM25F0011 an order under another contract?
Yes. W912QM25F0011 is a BPA call under W912QM19A0003, a blanket purchase agreement.
Was contract W912QM25F0011 competed?
The extent of competition for W912QM25F0011 was not competed under sap. The government received 1 offer.
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