The purpose of this task order is to provide bottled drinking water in support of the texas winter storms disaster no. DR-4586-TX.
Ended Awarded Last action
- Contract number
- 70FB7021F00000074
- Awardee
-
Composite Analysis Group, Inc. UEI HPS8MKGT9W89
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $1,064,502
Award facts
- Contract value 100% obligated
- $1,064,502.00 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75247, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$236,361 | |
| Original award | $1,300,863 |
About this award
Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, was awarded a $1,064,502 firm fixed price delivery order against the Federal Emergency Management Agency's (FEMA) Logistics Management Directorate (LMD) Bottled Water 2017-2022 master indefinite-delivery indefinite-quantity (IDIQ) contract. The purpose of this task order is to provide bottled drinking water in support of the Texas Winter Storms Disaster No. DR-4586-TX. Performance will take place in Dallas, Texas, running from February 22, 2021 through April 24, 2021. Funding is provided by FEMA's Incident Support Section within the Department of Homeland Security to support disaster relief efforts associated with the winter storms in Texas designated as DR-4586-TX.
Quick answers
Who was awarded contract 70FB7021F00000074?
70FB7021F00000074 was awarded to Composite Analysis Group, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on February 22, 2021.
How much is contract 70FB7021F00000074 worth?
The government has obligated $1,064,502 on 70FB7021F00000074.
Is contract 70FB7021F00000074 an order under another contract?
Yes. 70FB7021F00000074 is a delivery order under HSFE7017D0019, an indefinite delivery contract, on FEMA LMD Bottled Water 2017-2022.
Was contract 70FB7021F00000074 competed?
The extent of competition for 70FB7021F00000074 was full and open competition. The government received 1 offer.
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