Purchasing 80M liters of bottled water to be delivered to puerto rico in response to hurricane maria.

Ended Awarded Last action

Contract number
HSFE7017J0273
Awardee
Awarding agency
Obligated
$37,579,548

Award facts

Contract value 100% obligated
$37,579,547.81 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
Caguas, 00725, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · Final DE-obligation of excess funds and closeout. -$30
Other Administrative Action P00008 · The purpose of this modification is to provide additional funding to pay for detention charges incurred during hurricane maria response. $996,975
Change Order P00007 $0
Change Order P00006 · The purpose of this modification is to provide no-cost POP extension for clin 0016 drop trailer detention in puerto rico. $0
Funding Only Action P00005 · The purpose of this modification is to obligate funding on clin 0016 drop trailer for the costs incurred from trailer detention in puerto rico. $10,946,250
Change Order P00004 · The purpose of this modification is to provide POP extension until april 30, 2018. $0
Other Administrative Action P00003 · The purpose of this modification is to clarify that additional funding for the drop trailer clin and cost increase caused by the POP extension is TBD $0
Other Administrative Action P00002 · The purpose of this modification is to extend the period of performance by 90 days for the transportation of trailers $0
Change Order P00001 · Modification to reduce from 80M to 12M liters of water delivery to puerto rico in response to hurricane maria. -$91,930,378
Original award $117,566,730

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency (FEMA) awarded a firm fixed-price delivery order contract worth $37,579,547.81 to Team Systems International LLC, a woman-owned small business, to provide 80 million liters of bottled water to be delivered to Puerto Rico in response to Hurricane Maria. This order was placed under FEMA's Logistics Management Directorate (LMD) Bottled Water 2017-2022 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract did not have any set-aside designation and the period of performance ended on May 7, 2019. Team Systems International LLC is a minority-owned, self-certified small disadvantaged business that has experience providing marine gas oil to the Defense Logistics Agency Energy (DLA Energy).

Quick answers

Who was awarded contract HSFE7017J0273?

HSFE7017J0273 was awarded to Team Systems International LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on September 28, 2017.

How much is contract HSFE7017J0273 worth?

The government has obligated $37,579,548 on HSFE7017J0273.

Is contract HSFE7017J0273 an order under another contract?

Yes. HSFE7017J0273 is a delivery order under HSFE7017D0021, an indefinite delivery contract, on FEMA LMD Bottled Water 2017-2022.

Was contract HSFE7017J0273 competed?

The extent of competition for HSFE7017J0273 was full and open competition. The government received 1 offer.

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