The purpose of this delivery order is to procure 7,000,000 liters of bottled water for ISB maxwell AFB to support the survivors of hurricane dorian by 9/4/2019
Ended Awarded Last action
- Contract number
- 70FB7019F00000149
- Awardee
-
Composite Analysis Group, Inc. UEI HPS8MKGT9W89
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $5,302,488
Award facts
- Contract value 100% obligated
- $5,302,487.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Maxwell AFB, AL 36112, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $2,642,488 | |
| Original award | $2,660,000 |
About this award
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 prime contractor is Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, a for-profit, veteran-owned business that manufacturers and delivers bottled water. This award does not utilize a set-aside designation.
Quick answers
Who was awarded contract 70FB7019F00000149?
70FB7019F00000149 was awarded to Composite Analysis Group, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on August 30, 2019.
How much is contract 70FB7019F00000149 worth?
The government has obligated $5,302,488 on 70FB7019F00000149.
Is contract 70FB7019F00000149 an order under another contract?
Yes. 70FB7019F00000149 is a delivery order under HSFE7017D0019, an indefinite delivery contract, on FEMA LMD Bottled Water 2017-2022.
Was contract 70FB7019F00000149 competed?
The extent of competition for 70FB7019F00000149 was full and open competition. The government received 3 offers.
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