The purpose of this task order is to provide drinking water in support of DR-4559-LA.

Ended Awarded Last action

Contract number
70FB7020F00000184
Awardee
Awarding agency
Obligated
$2,905,560

Award facts

Contract value 100% obligated
$2,905,560.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
312112 Bottled Water Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Texarkana, AR 71854, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · The purpose of this modification is to DE-obligate excess funds and closeout the delivery order in its entirety. -$799,200
Funding Only Action P00001 · The purpose of this modification is to obligate funding for detention fees to allow payment of final invoice. The original delivery order provides bottled… $2,145,560
Original award $1,559,200

About this award

Written by GovTribe AI ·

This task order, valued at $2,905,560, was awarded by the Federal Emergency Management Agency to Composite Analysis Group, Inc. (doing business as Lipsey Mountain Spring Water) for the purpose of providing drinking water in support of Disaster Relief Operation DR-4559-LA. Issued against FEMA's Logistics Management Directorate Bottled Water 2017-2022 master indefinite-delivery/indefinite-quantity contract, the task order has a period of performance from September 10, 2020 through May 26, 2021 and utilizes a firm fixed price contracting method. Place of performance will be in Texarkana, Arkansas. As the prime contractor, Lipsey Mountain Spring Water will deliver bottled drinking water to aid FEMA's response efforts for the designated disaster relief operation in Louisiana. No major subcontractors were identified.

Quick answers

Who was awarded contract 70FB7020F00000184?

70FB7020F00000184 was awarded to Composite Analysis Group, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on September 10, 2020.

How much is contract 70FB7020F00000184 worth?

The government has obligated $2,905,560 on 70FB7020F00000184.

Is contract 70FB7020F00000184 an order under another contract?

Yes. 70FB7020F00000184 is a delivery order under HSFE7017D0019, an indefinite delivery contract, on FEMA LMD Bottled Water 2017-2022.

Was contract 70FB7020F00000184 competed?

The extent of competition for 70FB7020F00000184 was full and open competition. The government received 1 offer.

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