This task order provides 10 year shelf life water for the FEMA FT. Worth and tracy distribution centers.
Ended Awarded Last action
- Contract number
- 70FB7020F00000051
- Awardee
-
Composite Analysis Group, Inc. UEI HPS8MKGT9W89
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $1,754,241
Award facts
- Contract value 100% obligated
- $1,754,241.14 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Washington, DC 20472, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,251 | |
| Other Administrative Action | -$8 | |
| Original award | $1,755,500 |
About this award
Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, was awarded a $1.75 million firm fixed price delivery order against the Federal Emergency Management Agency's (FEMA) Logistics Management Directorate Bottled Water 2017-2022 master indefinite-delivery/indefinite-quantity contract. The delivery order provides 10-year shelf life bottled water for FEMA's distribution centers in Fort Worth, Texas and Tracy, California through March 2021. No subcontractors or set aside designations were indicated. The award supports FEMA's mission to coordinate the federal government's role in preparing for, preventing, mitigating the effects of, responding to, and recovering from all domestic disasters.
Quick answers
Who was awarded contract 70FB7020F00000051?
70FB7020F00000051 was awarded to Composite Analysis Group, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on March 31, 2020.
How much is contract 70FB7020F00000051 worth?
The government has obligated $1,754,241 on 70FB7020F00000051.
Is contract 70FB7020F00000051 an order under another contract?
Yes. 70FB7020F00000051 is a delivery order under HSFE7017D0019, an indefinite delivery contract, on FEMA LMD Bottled Water 2017-2022.
Was contract 70FB7020F00000051 competed?
The extent of competition for 70FB7020F00000051 was full and open competition. The government received 2 offers.
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