Delivery Order HSFE7013D0114-HSFE7016J0292
- This is a delivery order contract awarded by the Federal Emergency Management Agency (FEMA) to Essence Bottling Company of Texas, Inc. for the provision of one-liter bottled water to support water supplies in Flint, Michigan. The contract is a firm fixed-price delivery order under the Bottled and Extended Shelf Life Water indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, with a ceiling value of $200,504.64 and an ultimate completion date of August 12, 2016. The contract does...
- The Federal Emergency Management Agency (FEMA) awarded a Firm Fixed Price delivery order to Essence Bottling Company of Texas, Inc., a small disadvantaged, woman-owned business, to procure bottled water to support FEMA's operations in Flint, Michigan and FEMA distribution centers. The delivery order, valued at $4,034,638.14, is a set-aside for small businesses and is part of a larger Bottled and Extended Shelf Life Water indefinite delivery, indefinite quantity (IDIQ) contract. The contract...
- This is a delivery order under the Federal Emergency Management Agency's (FEMA) Bottled and Extended Shelf Life Water Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded to the prime contractor Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water. The $10,656,822.64 delivery order is for the provision of bottled water in support of FEMA's Hurricane Harvey disaster relief efforts in the DR-4332 disaster area. The contract has a completion date of October...
- This contract was awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Composite Analysis Group, Inc. (doing business as Lipsey Mountain Spring Water) to provide bottled water for disaster relief efforts related to Hurricane Harvey. The contract has a potential value of $30,170,205.42 and is a firm fixed-price delivery order under FEMA's Bottled and Extended Shelf Life Water master Indefinite Delivery, Indefinite Quantity (IDIQ) contract. Composite Analysis Group...
- The Federal Emergency Management Agency (FEMA), a component of the Department of Homeland Security, issued a $4.2 million delivery order against the FEMA LMD Bottled Water 2017-2022 master indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this task order is to replenish FEMA's distribution centers with extended shelf life bottled water as a result of the 2021 winter storms in Texas. Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, is the prime...
- This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to the small business contractor Energy Pro Osc. LLC, doing business as Global Management Services. The contract, valued at $262,080.00, is for the provision of bottled water to replenish stock issued from FEMA distribution centers in support of a West Virginia emergency response effort (WV EM3366). The contract is set aside for total small business participation and is...
- The Federal Emergency Management Agency (FEMA) awarded a delivery order to Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, to procure 2,200,000 liters of bottled water to support survivors of Hurricane Dorian by September 1, 2019. This $1,617,943.10 firm fixed price order was issued against FEMA's Logistics Management Directorate Bottled Water 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract. Composite Analysis Group, a veteran-owned business, has...
- The U.S. Federal Emergency Management Agency (FEMA) awarded a Delivery Order contract to Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, to deliver bottled water in support of Louisiana flood relief efforts. The contract has a ceiling value of $225,266.10 and an ultimate completion date of September 30, 2016. This Delivery Order was issued against FEMA's existing Bottled and Extended Shelf Life Water master Indefinite Delivery Contract. Composite Analysis Group is...
- This contract award is for the procurement of 7,000,000 liters of bottled water to support survivors of Hurricane Dorian at Maxwell Air Force Base in Montgomery, Alabama. The delivery order was issued by the Federal Emergency Management Agency (FEMA) Incident Support Section and has a completion date of October 14, 2020. The contract is a firm fixed price delivery order under FEMA's Logistics Management Directorate Bottled Water 2017-2022 master contract, with a potential value of $5,302,487.60....
- The Federal Emergency Management Agency (FEMA) awarded a Delivery Order contract to Aqua Blox, LLC, a small business, for the provision of bottled and extended shelf life water in support of FEMA's Incident Support Section operations. The contract has a potential value of $6,834,000.00 and is a Firm Fixed Price type. The contract is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle for Bottled and Extended Shelf Life Water. The place of performance is West Palm...
- Bottled and Extended Shelf Life WaterMaster IDIQ
- HSFE7013D0114Indefinite Delivery Contract
- HSFE7013D0114-HSFE7016J0292Delivery Order
This is a federal contract award with ID HSFE7013D0114|HSFE7016J0292 for the delivery of bottled water. The contract was awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section, a civilian agency, to Essence Bottling Company of Texas, Inc. on August 18, 2016. The contract has a ceiling value of $188,934.24 and is a firm fixed-price delivery order under the Bottled and Extended Shelf Life Water contract vehicle. The contract has a period of performance through September 30, 2016 and is set aside for small businesses. Essence Bottling Company of Texas, Inc. is a self-certified small disadvantaged, woman-owned business that will be providing the bottled water under this contract to support FEMA's incident response activities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Bottled & Extended Shelf Life Water Requirement | HSFE70-13-R-0043 | Federal Emergency Management Agency Logistics Section | Award Notice 1/1 | 7/15/13, 11:27 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($791k) | 6/8/17 | |
| P00001 | Change Order | $0 | 9/8/16 | |
| Not listed | Not listed | $980.0k | 8/18/16 |