The U.S. Department of the Army Materiel Command Joint Munitions Command has awarded a Firm Fixed Price Delivery Order contract to DS Services of America, Inc. (doing business as Primo Water North America), a for-profit manufacturer and supplier of bottled water, water filtration systems, and related services. The contract, valued at $17,465.00, is for the provision of bottled water to support operations at the Chambersburg, Pennsylvania facility. This award is part of a larger Indefinite...
The U.S. Department of the Army Materiel Command Joint Munitions Command awarded a firm-fixed-price delivery order contract to DS Services of America, Inc., doing business as Primo Water North America, for the supply of bottled water. The contract has a ceiling value of $10,200 and a completion date of January 31, 2023. This delivery order is part of a larger Indefinite Delivery Contract (IDC) valued at $64,092, which was awarded to DS Services in February 2020 to provide bottled water to the...
This federal contract award was issued by the Defense agency Department of the Army Materiel Command Joint Munitions Command to DS Services of America, Inc., doing business as Primo Water North America, a for-profit manufacturer and supplier of bottled water, water filtration systems, and related services. The $1,180.27 firm fixed-price purchase order is for the delivery of bottled water to support operations at facilities in Atlanta, Georgia. This award is associated with a larger $64,092...
This federal contract award is for the supply of bottled drinking water to the Department of the Army Materiel Command Joint Munitions Command. The $14,970.00 fixed-price delivery order contract was awarded to DS Services of America, Inc. (DBA Primo Water North America), a foreign-owned, for-profit manufacturer and supplier of bottled water, water filtration systems, and related services. The contract has a completion date of January 31, 2025 and does not utilize a set-aside designation. DS...
This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC) to Al Jazy Trading Company, a for-profit limited liability company based in Amman, Jordan. The contract is for the delivery of 500- or 600-milliliter bottled water (in 12-packs) from approved water sources, in accordance with the performance work statement (PWS). The contract has a ceiling value of $613,267.20 and a period of performance through September 30, 2025. This delivery order is part of larger...
This is a $18,816.00 firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Subsistence, a defense agency, to Anham FZCO, a for-profit limited liability company based in the United Arab Emirates. The contract is for the supply of spring water to support U.S. forces stationed overseas. It was awarded on September 12, 2018 with an ultimate completion date of October 1, 2018. This delivery order contract is part of a larger Indefinite Delivery Contract held...
This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Subsistence, a component of the U.S. Department of Defense, to the prime contractor Anham Fzco, a for-profit limited liability company based in the United Arab Emirates. The $20,697.60 delivery order is for the supply of spring water. This award is part of a larger indefinite delivery contract held by Anham Fzco to provide subsistence logistics distribution and supply support for U.S. forces operating...
This federal contract award is for the delivery of spring water to the U.S. government. The $31,046.40 firm fixed price delivery order was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor Anham FZCO, a for-profit limited liability company located in the United Arab Emirates. The contract has no set-aside designation and the delivery order was issued under a larger Indefinite Delivery Contract (IDC) held by Anham FZCO for Afghanistan premium...
This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Subsistence, a component of the U.S. Department of Defense, to the prime contractor Anham FZCO, a for-profit limited liability company based in the United Arab Emirates. The delivery order is for $14,112.00 to provide spring water to support U.S. forces stationed overseas. This delivery order is part of a larger Indefinite Delivery Contract held by Anham FZCO to provide food, beverage, and...
This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Subsistence, a defense agency, to Anham FZCO, a for-profit limited liability company located in the United Arab Emirates. The contract is for the supply of spring water at a firm fixed price of $31,038.00, with a period of performance ending on May 15, 2018. This delivery order is part of a larger Indefinite Delivery Contract (IDC) held by Anham FZCO to provide food, beverages, and logistics support to U.S....