The purpose of this delivery order is to procure 2,200,000 liters of bottled water for northfield ISB to support the survivors of hurricane dorian by 9/1/2019
Ended Awarded Last action
- Contract number
- 70FB7019F00000150
- Awardee
-
Composite Analysis Group, Inc. UEI HPS8MKGT9W89
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $1,617,943
Award facts
- Contract value 100% obligated
- $1,617,943.10 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North, SC 29112, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $781,943 | |
| Original award | $836,000 |
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 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 previously provided bottled drinking water and extended shelf-life water for FEMA disaster relief efforts across multiple states. This delivery order did not have a small business set-aside designation.
Quick answers
Who was awarded contract 70FB7019F00000150?
70FB7019F00000150 was awarded to Composite Analysis Group, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on August 30, 2019.
How much is contract 70FB7019F00000150 worth?
The government has obligated $1,617,943 on 70FB7019F00000150.
Is contract 70FB7019F00000150 an order under another contract?
Yes. 70FB7019F00000150 is a delivery order under HSFE7017D0019, an indefinite delivery contract, on FEMA LMD Bottled Water 2017-2022.
Was contract 70FB7019F00000150 competed?
The extent of competition for 70FB7019F00000150 was full and open competition. The government received 2 offers.
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