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
- 70FB7021F00000078
- Awardee
-
Composite Analysis Group, Inc. UEI HPS8MKGT9W89
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $1,870,061
Award facts
- Contract value 100% obligated
- $1,870,061.00 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 | -$802,139 | |
| Original award | $2,672,200 |
About this award
This firm fixed price delivery order, valued at $1,870,061, was awarded by the Federal Emergency Management Agency Incident Support Section to Composite Analysis Group, Inc. doing business as Lipsey Mountain Spring Water. The purpose is to provide bottled drinking water in support of disaster relief efforts associated with Texas Winter Storms designated as FEMA Disaster Declaration DR-4586-TX. Performance will take place in Dallas, Texas under the terms of the master indefinite delivery/indefinite quantity contract "FEMA LMD Bottled Water 2017-2022." No socioeconomic set-asides or subcontracting requirements were specified. The funding agency, FEMA, aims to support state and local emergency managers' response and recovery activities following presidentially declared disasters or emergencies.
Quick answers
Who was awarded contract 70FB7021F00000078?
70FB7021F00000078 was awarded to Composite Analysis Group, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on February 24, 2021.
How much is contract 70FB7021F00000078 worth?
The government has obligated $1,870,061 on 70FB7021F00000078.
Is contract 70FB7021F00000078 an order under another contract?
Yes. 70FB7021F00000078 is a delivery order under HSFE7017D0019, an indefinite delivery contract, on FEMA LMD Bottled Water 2017-2022.
Was contract 70FB7021F00000078 competed?
The extent of competition for 70FB7021F00000078 was full and open competition. The government received 1 offer.
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