Delivery Order HSFE7017D0020-70FB7020F00000139

<p>This is a Delivery Order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Aqua Blox, LLC, a small business contractor, for the replenishment of 84,000 liters of bottled water. The contract is a Firm Fixed Price (FFP) order under the Bottled and Extended Shelf Life Water IDIQ (Indefinite Delivery/Indefinite Quantity) vehicle. The award date was July 3, 2014, and the completion date is July 28, 2014. The potential value of this order is $22,680.00.</p>

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, for the purchase and delivery of 827,000 liters of extended shelf-life water to a distribution center in Aiea, Hawaii. The delivery order was issued against FEMA's Logistics Management Directorate Bottled Water 2017-2022 master contract, which provides bottled drinking water and extended shelf-life water for...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Sos Food Lab LLC, a woman-owned small business located in Hialeah, Florida. The contract is for the provision of emergency drinking water, with a ceiling value of $64,250.00 and a period of performance through July 2025. Sos Food Lab LLC specializes in emergency consumable products, particularly emergency drinking water, and has received multiple delivery order contracts from DLA Troop...

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) to provide bottled and extended shelf-life water. The award is part of FEMA's Bottled and Extended Shelf Life Water Indefinite Delivery, Indefinite Quantity (IDIQ) contract, with a ceiling value of $679,771.55. The contract does not have a set-aside designation. Composite Analysis Group has previously provided...

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Ocean Fair International Ship Chandleing LLC, is for the provision of $32,820 worth of spring water under national stock number (NSN) 4561068731. The period of performance is through May 29, 2023. No set-aside designation was applied to this firm fixed price order. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, supply chain management, and transportation...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Anham FZCO, a for-profit limited liability company based in the United Arab Emirates. The contract provides for the delivery of spring water to support U.S. forces stationed abroad, with a ceiling value of $19,810.56 and a completion date of September 20, 2017. This delivery order is issued under a larger Indefinite Delivery Contract (IDC) held by Anham FZCO for Afghanistan premium...

This is a $2,560.00 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ocean Fair International Ship Chandleing LLC, a for-profit logistics and supply chain company based in the United Arab Emirates. The contract is for the delivery of spring water to U.S. military personnel stationed in the Middle East region, particularly in the United Arab Emirates. The order has an ultimate completion date of July 17, 2024. This delivery...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Ocean Fair International Ship Chandleing LLC, a for-profit logistics and supply chain company based in the United Arab Emirates. The contract, valued at $12,800.00, is for the supply of spring water to support U.S. military personnel stationed in the Middle East region. The contract has an ultimate completion date of November 25, 2024. This delivery order is part...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Subsistence to Anham FZCO, a for-profit limited liability company located in the United Arab Emirates. The $2,696.40 delivery order is for the provision of spring water to support U.S. forces stationed overseas. The delivery order appears to be part of a larger Indefinite Delivery Contract held by Anham FZCO for Afghanistan premium distribution services, which has a potential value of $50 million over...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization. The $8,464.50 delivery order is for the procurement of mineral water and has a completion date of November 17, 2023. This delivery order is issued under a larger single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with a potential value of $13 million, which was awarded to Theodor Wille...