Bottled water_JUL2025

Ended Awarded Last action

Contract number
W912QM25F0041
Awardee
Awarding agency
Obligated
$8,211

Award facts

Contract value 100% obligated
$8,210.63 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

The U.S. Army Sustainment Command awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) call contract to Embotelladora De Sula S.A. (doing business as Emsula) on June 9, 2025, for the supply of bottled water with a ceiling value of $8,210.63. The contract, which does not utilize a set-aside designation, is scheduled for completion by July 31, 2025, and will be performed in Honduras. Emsula is a Honduras-based manufacturer and distributor of beverage products headquartered in San Pedro Sula that has been registered in the System for Award Management (SAM.gov) since October 2014 and maintains an established track record as a consistent supplier to U.S. government agencies operating in the region.

This award represents a routine monthly supply call under Emsula's existing BPA with the Army Sustainment Command, consistent with the company's primary business of supporting U.S. military operations in Honduras, particularly Joint Task Force Bravo at Soto Cano Air Base. All of Emsula's federal contract awards have been procured through full and open competition, with monthly contract values typically ranging from $2,000 to $12,000. The bottled water supplied under this contract will support U.S. government facilities and personnel stationed in Honduras.

Quick answers

Who was awarded contract W912QM25F0041?

W912QM25F0041 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on June 9, 2025.

How much is contract W912QM25F0041 worth?

The government has obligated $8,211 on W912QM25F0041.

Which agency awarded contract W912QM25F0041?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM25F0041, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W912QM25F0041 an order under another contract?

Yes. W912QM25F0041 is a BPA call under W912QM19A0003, a blanket purchase agreement.

Was contract W912QM25F0041 competed?

The extent of competition for W912QM25F0041 was not competed under sap. The government received 1 offer.

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