1,366,068 liters of bottled water delivery to FEMA DC fort worth to replenish after hurricane harvey support - steady state requirement.
Ended Awarded
- Contract number
- 70FB7018F00000242
- Awardee
-
Composite Analysis Group, Inc. UEI HPS8MKGT9W89
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $423,481
Award facts
- Contract value 100% obligated
- $423,481.08 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 8945 Food, Oils And Fats
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76115, USA
Award details come from SAM.gov/FPDS.
About this award
The Federal Emergency Management Agency (FEMA) awarded a delivery order to Composite Analysis Group, Inc. (doing business as Lipsey Mountain Spring Water) to provide 1,366,068 liters of bottled water to replenish FEMA's distribution center in Fort Worth, Texas following Hurricane Harvey. This delivery order is part of FEMA's Logistics Management Directorate Bottled Water 2017-2022 master contract, a multi-year Indefinite Delivery Contract vehicle with a potential value of $431 million. The award was issued on a firm fixed price basis, with a completion date of August 10, 2018 and a potential value of $423,481.08. Composite Analysis Group is a for-profit, veteran-owned business that has previously provided bottled drinking water and related logistics services to FEMA and the Defense Health Agency for disaster relief efforts across the United States.
Quick answers
Who was awarded contract 70FB7018F00000242?
70FB7018F00000242 was awarded to Composite Analysis Group, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on July 10, 2018.
How much is contract 70FB7018F00000242 worth?
The government has obligated $423,481 on 70FB7018F00000242.
Is contract 70FB7018F00000242 an order under another contract?
Yes. 70FB7018F00000242 is a delivery order under HSFE7017D0019, an indefinite delivery contract, on FEMA LMD Bottled Water 2017-2022.
Was contract 70FB7018F00000242 competed?
The extent of competition for 70FB7018F00000242 was full and open competition. The government received 3 offers.
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