750ML bottled water in support of JTF-B/J4.
Ended Awarded Last action
- Contract number
- W912QM26FA039
- Awardee
-
Embotelladora De Sula S.A. UEI P9WLSFLDLSV3
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $4,575
Award facts
- Contract value 100% obligated
- $4,575.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
Army Southern Command issued a BPA call to Embotelladora De Sula S.A. (Emsula) on May 28, 2026, for 750-milliliter bottled water in support of Joint Task Force Bravo, with a ceiling value of $4,575.00 under the W912QM19A0003 Blanket Purchase Agreement.
The parent BPA, issued by Army Sustainment Command, procures bottled water for U.S. military facilities in Honduras. Performance occurs in Honduras, with ultimate completion by June 30, 2026. Emsula supplies NSF-approved drinking water to U.S. Army commands at Soto Cano Air Base and other Honduras-based installations on a firm fixed-price basis, with no subcontractors. This call carries no set-aside designation. Emsula holds no SBA certifications and operates as a for-profit Honduras-based water manufacturer and distributor under full-and-open competition.
Quick answers
Who was awarded contract W912QM26FA039?
W912QM26FA039 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on May 28, 2026.
How much is contract W912QM26FA039 worth?
The government has obligated $4,575 on W912QM26FA039.
Which agency awarded contract W912QM26FA039?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM26FA039, with funding from Army Southern Command (Department of the Army).
Is contract W912QM26FA039 an order under another contract?
Yes. W912QM26FA039 is a BPA call under W912QM19A0003, a blanket purchase agreement.
Was contract W912QM26FA039 competed?
The extent of competition for W912QM26FA039 was not competed under sap. The government received 1 offer.
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