Purchase Order 12305B19P0011
- Not listed
- This is a firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) to Big O Services And Products LLC, a minority-owned small disadvantaged business, for the delivery of bottled water and water dispensers to the VA Connecticut Healthcare System in Newington, CT. The $383,151.60 contract has a base year and four one-year option periods, with an ultimate completion date of May 31, 2028. The contract was set aside for small businesses. The requirement includes...
- This is a firm fixed-price purchase order contract awarded by the Western Region of a civilian U.S. government agency to Lvcm Johnston Enterprises, LLC, a woman-owned small business located in Parker, Arizona. The contract, valued at $71,905.00, is for the delivery of potable drinking water and has an ultimate completion date of August 16, 2027. The original solicitation was a competitive procurement that did not utilize a set-aside. This contract award is not associated with a larger contract...
- The Department of the Air Force Air Education and Training Command awarded a purchase order contract for bottled water and dispensers to Treasure Valley Coffee, Inc., a self-certified small disadvantaged business, woman-owned small business, and veteran-owned business. The $19,236.71 firm-fixed-price contract is set aside for total small business and has a completion date of September 30, 2021. The contract requires the delivery of bottled water, 5-gallon water, DEFAC coffee, hot chocolate drink...
- <p>This is a $4,800 firm fixed-price purchase order awarded by the U.S. Forest Service, a civilian federal agency, to The Best Water Store LLC, a for-profit limited liability company. The contract is to provide water supply services to the Angelina Office location, where the water is not potable. The contract has a total small business set-aside designation and a period of performance that runs through December 31, 2024.</p>
- <p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Cool Wave Alkaline Water, Inc., a minority-owned, small disadvantaged, and woman-owned business, for the delivery of water bottles. The contract has a total ceiling value of $15,840.00 and a completion date of December 31, 2024. The contract was set aside for total small business participation.</p>
- This federal contract was awarded by the Department of Homeland Security Customs and Border Protection to the small business prime contractor Mountain Desert Water, L.L.C. (doing business as Water King) for the delivery of bottled water. The contract has a total small business set aside designation and a firm fixed price of $211,780.20. The period of performance runs through May 9, 2024. This purchase order contract will provide bottled water to the agency's facilities located in Anthony, TX...
- <p>This is a firm fixed-price purchase order contract awarded by the Maritime Administration, a civilian agency, to Verifiable Consulting And Management Solutions, LLC, a self-certified small disadvantaged, woman-owned small business. The contract, valued at $321,594.00, is for campus-wide water dispenser preventive maintenance and repair services to be provided through November 21, 2029. The contract was set aside for small businesses.</p>
- <p>This is a firm fixed-price purchase order for a monthly bottled water delivery service to the Angelina Ranger District in Zavalla, Texas. The contract was awarded to The Best Water Store LLC, a small business, and has a ceiling value of $12,480.00. The service will provide 5-gallon bottles of water on a monthly basis from May 2025 through May 2026, with one option year. The contract was awarded by the U.S. Forest Service, a civilian agency within the U.S. Department of Agriculture.</p>
- <p>This is a firm fixed-price purchase order for the rental of water coolers and the purchase of 40 five-gallon water bottles for the Falcon Dam Field Office of the International Boundary and Water Commission U.S.-Mexico, a civilian government agency. The contract has a ceiling value of $23,866.60 and a period of performance ending on May 21, 2028. The prime contractor is 4L Distributors LLC, a for-profit organization. The contract is not set aside for any particular business type.</p>
- <p>This is a definitive contract awarded by the National Capital Region of the General Services Administration (GSA) to Drinkmore Water LLC, a self-certified small disadvantaged business, for the delivery of bottled water to the Franconia Complex. The contract has a ceiling value of $112,140.00 and is a firm fixed-price contract with a period of performance ending on June 30, 2027. There is no set-aside designation for this contract. The contract was awarded on July 1, 2022.</p>
This federal contract award, identified as 12305B19P0011, was made by the Northeast Area civilian agency to the small business vendor Living Waters Beverage LLC, also doing business as Fortune V (5) Water. The contract is for the lease of two water coolers and the purchase of bottled water, with a firm fixed price ceiling value of $1,852.10. The contract was set aside for a small business and has a completion date of December 3, 2019. The vendor is a minority-owned, economically disadvantaged woman-owned small business (EDWOSB) and has other socioeconomic designations such as a Department of Transportation (DOT) certified Disadvantaged Business Enterprise (DBE). This contract appears to be a standalone purchase order rather than part of a larger contracting vehicle.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | ($1k) | 9/22/24 | |
| P00001 | Other Administrative Action | $0 | 7/24/19 | |
| Not listed | Not listed | $3.2k | 2/12/19 |