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 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 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 is a firm fixed-price purchase order awarded by the Department of Defense's Defense Logistics Agency (DLA) to DS Services of America, Inc., doing business as Primo Water North America, for the delivery of bottled water. The contract has a ceiling value of $7,141.28 and was awarded on June 20, 2018, with an ultimate completion date of June 19, 2020. The contract was set aside for a small business. DS Services is a manufacturer and supplier of bottled water, water filtration systems, and...
The Department of the Army Materiel Command Joint Munitions Command awarded a $10,200 firm fixed price delivery order contract to DS Services of America, Inc. dba Crystal Springs for bottled water. The contract has no set-aside designation and requires delivery by January 31, 2022. As the Joint Munitions Command is responsible for procuring conventional ammunition and related materials in support of Army operations worldwide, this delivery order was likely awarded to provide bottled drinking...
This federal contract award to DS Services of America, Inc., doing business as Primo Water North America, is for the supply of bottled drinking water, distilled water, water cooler subscription services, and water filtration supplies to the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services. The contract, valued at $4,632.92, has an initial 12-month period of performance with four option years. The award is not set aside for a specific business...
DS Services of America, Inc., doing business as Primo Water North America, has been awarded a firm fixed-price purchase order totaling six thousand one hundred forty-one dollars by the Federal Emergency Management Agency. Under this contract, DS Services will provide water cooler subscription services in support of Hurricane Laura recovery efforts in Alexandria, Louisiana. The contract has a period of performance through March 6, 2025 and no set-aside designation was used for this award. DS...
This federal contract award is for the delivery of drinking water to the Defense Logistics Agency (DLA) Troop Support Subsistence division. The contract was awarded to Theodor Wille Intertrade GMBH, a subsidiary of Atlantic Diving Supply, Inc. (Ads), as a firm fixed-price delivery order. The contract has a ceiling value of $7,652.96 and a completion date of January 21, 2025. Theodor Wille Intertrade is an international supply chain management company that specializes in providing food and...
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 $1,940.73 firm-fixed-price delivery order issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Valiant Integrated Services LLC, a global services provider to the federal government. The contract is for the supply of spring water and has a March 14, 2023 completion date. This delivery order is part of a larger Indefinite Delivery Contract (IDC) between Valiant and DLA Troop Support Subsistence, valued up to $4.9 million, to provide fresh fruits, vegetables, frozen...