Bottled water_MAR2025
Ended Awarded
- Contract number
- W912QM25F0019
- Awardee
-
Embotelladora De Sula S.A. UEI P9WLSFLDLSV3
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $5,579
Award facts
- Contract value 100% obligated
- $5,579.30 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 firm fixed-price Blanket Purchase Agreement (BPA) call contract was awarded by the Army Sustainment Command to Embotelladora De Sula S.A., doing business as Emsula, a Honduras-based manufacturer and distributor of food and beverage products. The contract, valued at $5,579.30, is for the delivery of bottled water to support U.S. military operations, specifically Joint Task Force Bravo at Soto Cano Air Base in Honduras. The contract does not have a set-aside designation and was awarded through full and open competition. The contract period of performance runs from the award date of March 6, 2025 through the ultimate completion date of March 31, 2025.
Quick answers
Who was awarded contract W912QM25F0019?
W912QM25F0019 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on March 6, 2025.
How much is contract W912QM25F0019 worth?
The government has obligated $5,579 on W912QM25F0019.
Which agency awarded contract W912QM25F0019?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM25F0019, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W912QM25F0019 an order under another contract?
Yes. W912QM25F0019 is a BPA call under W912QM19A0003, a blanket purchase agreement.
Was contract W912QM25F0019 competed?
The extent of competition for W912QM25F0019 was not competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award