The Department of Veterans Affairs (VA) Veterans Health Administration awarded a $100,465.20 firm-fixed price purchase order to Government Marketing And Procurement, LLC (GMP) to provide a 96-hour supply of Blue Can bottled water to the VA Loma Linda Healthcare System in Loma Linda, California. This contract is set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 312112 (Bottled Water Manufacturing). GMP is an experienced SDVOSB prime contractor that has...
This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR), a defense agency, to Bluetriton Brands Holdings, Inc.'s Readyrefresh division for $3,040.46. The contract is for the delivery of 3-gallon, 5-gallon, and 8-ounce bottled water, as well as water cooler rentals and associated delivery services, with a period of performance through May 2, 2024. The contract was awarded without the use of any small business or socioeconomic set-asides, indicating Bluetriton...
This is a firm-fixed price purchase order contract awarded by the Naval Air Warfare Center (NAWC), a component of the U.S. Department of the Navy, to Blue Mountain Distributors LLC, doing business as Twin Rocks Spring Water. The contract, valued at $9,990.00, is for the delivery of 5-gallon jugs of drinking water. The contract was awarded on March 8, 2025, with a completion date of March 7, 2026. Blue Mountain Distributors LLC is a for-profit limited liability company that has been providing...
The Department of Commerce National Oceanic and Atmospheric Administration (NOAA) awarded a firm fixed-price purchase order contract to Bluetriton Brands Holdings, Inc.'s Readyrefresh Division for the bi-weekly delivery of 3-gallon and 5-gallon bottled water. The contract has a potential value of $8,502.00 and a period of performance through April 30, 2025. This award was made without the use of any small business or socioeconomic set-asides. As a prime contractor, Readyrefresh has provided...
<p>This firm fixed-price purchase order was awarded by the U.S. Coast Guard, a civilian federal agency, to LE Bleu Corporation for WATER FOR EMERGENCY with a ceiling value of $34,424.50. The contract has an ultimate completion date of March 31, 2025 and was awarded on July 31, 2024. This is a stand-alone contract award and does not reference a larger contract vehicle. The contract was not set aside for any specific business type.</p>
This is a firm fixed-price with economic price adjustment contract awarded by the GSA Federal Acquisition Service to LC Industries Inc., a leading provider of employment opportunities for people who are blind. The contract is for the supply of 5-gallon plastic water cans in a tan color, identified by the National Stock Number 8115-00-266-5000. The contract has a potential value of $1,205.80 and a performance period through April 30, 2024. This award is not a set-aside contract and is being...
The U.S. Department of Veterans Affairs (VA) awarded a $24,997.50 firm fixed-price purchase order contract to 570 Global Corp, doing business as 570 Sourcing, a service-disabled veteran-owned small business. The contract, titled "BLUE CAN WATER", has an ultimate completion date of September 21, 2024. 570 Sourcing is a company that provides a variety of products and services to the VA and other agencies, including emergency supplies, medical equipment, and office supplies. This contract...
This contract award is a modification to cancel a previous contract in its entirety. The contract was initially awarded on September 10, 2007 to Bluetriton Brands Holdings, Inc. Readyrefresh Division, a for-profit manufacturer of goods, for the delivery of 3-gallon and 5-gallon bottled water, as well as 8-ounce bottles, along with associated water cooler rental and delivery services. The contract had a ceiling value of $1,573.57 and was classified as a purchase order. There was no set-aside...
This firm-fixed price purchase order, valued at $40,830.00, was awarded by the Department of Homeland Security US Coast Guard to LE Bleu Central Distributors, Inc., a for-profit small business, for the delivery of 5-gallon water bottles to various Coast Guard Aviation Logistics Center (ALC) locations. The contract is a total small business set-aside and has a completion date of September 24, 2023. This contract is part of a larger effort by the Coast Guard to provide regular and emergency...
The Department of the Treasury United States Mint awarded a $7,875 firm fixed price purchase order to Wichita Water Conditioning, Inc. (doing business as Culligan) for the delivery of 5-gallon water bottles. The contract has a one-year period of performance from November 2023 through November 2024 to support the Mint's operations. No subcontractors or set-aside designations were identified. The purchase order was awarded using the Treasury's governmentwide acquisition contract vehicle to fulfill...