The purpose of this task order is to provide bottled water in support of DR-3586-TX.

Ended Awarded Last action

Contract number
70FB7021F00000071
Awardee
Awarding agency
Obligated
$1,138,170

Award facts

Contract value 100% obligated
$1,138,170.00 Current and potential, with all options
Completion date 100% complete
Current and 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
Seguin, TX 78155, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · The purpose of this modification is to fund the drop trailer clin. The original task order provides bottled water in support of DR-3586-TX. $38,170
Original award $1,100,000

About this award

This task order, valued at $1,138,170, was awarded by the Federal Emergency Management Agency (FEMA) to Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, as a delivery order against their FEMA LMD Bottled Water 2017-2022 master indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this task order is to provide bottled water in support of Disaster Relief Operation DR-3586-TX. Under the terms of the award, Lipsey Mountain Spring Water will deliver bottled water to Seguin, Texas from February 20, 2021 through April 20, 2021. The contract has a firm fixed price and will be funded by FEMA's Incident Support Section to support disaster relief efforts in the designated area. No major subcontractors were identified.

Quick answers

Who was awarded contract 70FB7021F00000071?

70FB7021F00000071 was awarded to Composite Analysis Group, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on February 20, 2021.

How much is contract 70FB7021F00000071 worth?

The government has obligated $1,138,170 on 70FB7021F00000071.

Is contract 70FB7021F00000071 an order under another contract?

Yes. 70FB7021F00000071 is a delivery order under HSFE7017D0019, an indefinite delivery contract, on FEMA LMD Bottled Water 2017-2022.

Was contract 70FB7021F00000071 competed?

The extent of competition for 70FB7021F00000071 was full and open competition. The government received 1 offer.

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