To meet the minimum guarantee requirement

Ended Awarded Last action

Contract number
HSFE7017J0262
Awardee
Awarding agency
Obligated
$22,424

Award facts

Contract value 100% obligated
$22,424.16 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Barrigada, 96913, Guam
National interest action
Hurricane Maria 2017

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to reduce the amount of water delivered from 18,900 liters to 18,084 liters due to a shipping error causing damage to one… -$1,012
Original award $23,436

About this award

This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, a veteran-owned manufacturer of goods. The delivery order, valued at $22,424.16, was issued against FEMA's Logistics Management Directorate Bottled Water master contract to provide bottled drinking water in support of Hurricane Maria disaster relief efforts in 2017. Composite Analysis Group has previously provided bottled drinking water, extended shelf-life bottled water, and related logistics services to FEMA and the Defense Health Agency through various contract vehicles. The company currently holds multiple Indefinite Delivery Contracts with FEMA, valued at a potential $431 million over 5 years, to deliver bottled drinking water and extended shelf life water to FEMA distribution centers and regions in support of emergency preparedness and disaster response.

Quick answers

Who was awarded contract HSFE7017J0262?

HSFE7017J0262 was awarded to Composite Analysis Group, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on September 25, 2017.

How much is contract HSFE7017J0262 worth?

The government has obligated $22,424 on HSFE7017J0262.

Is contract HSFE7017J0262 an order under another contract?

Yes. HSFE7017J0262 is a delivery order under HSFE7017D0019, an indefinite delivery contract, on FEMA LMD Bottled Water 2017-2022.

Was contract HSFE7017J0262 competed?

The extent of competition for HSFE7017J0262 was full and open competition. The government received 4 offers.

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