Purchase Order 191BWC21P0003
Award Date 10/1/20
Potential Completion Date 9/30/25
Potential Value $10K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Falcon Heights, TX 78545, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <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>The U.S. Customs and Border Protection (CBP), a civilian federal agency, awarded a $33,883.40 firm fixed-price purchase order contract to Epic Vision LLC for the delivery of 5-gallon bottled water. The contract has an ultimate completion date of June 30, 2029, and was awarded on July 1, 2024. The place of performance is Marfa, TX 79843, USA. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>
- This is a federal purchase order contract awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) agency to 994 Contractor LLC, a minority-owned small disadvantaged business located in Tallahassee, Florida. The contract is for the provision of bottled water across all CBP locations for a 5-year period from September 2023 to September 2028. The contract has a ceiling value of $29,157.00 and is a firm fixed-price purchase order. It was awarded on September 30,...
- This is a firm fixed-price purchase order for portable water services awarded by the U.S. Department of Homeland Security Customs and Border Protection to 994 Contractor LLC, a minority-owned small business. The $9,888.00 contract has a completion date of June 7, 2024 and was awarded on September 20, 2023 through a competitive small business set-aside solicitation. The contract requires the provision of potable water service with regular scheduled deliveries to the Martinez Lake, AZ location....
- 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...
- This federal contract award is for the purchase and delivery of bottled water to the U.S. Customs and Border Protection (CBP) by Inqem LLC, a minority-owned small business. The total ceiling value of the firm-fixed-price purchase order is $3,774.00, with a completion date of January 24, 2023. This contract was set aside for small businesses. Inqem LLC is registered in the System for Award Management (SAM) as a minority-owned, service-disabled veteran-owned small business and has previously...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) to American Dream Builders, LLC, a minority-owned and woman-owned small business. The contract is for the delivery of bulk water and emergency water deliveries to the Freer, TX checkpoint, with a total ceiling value of $230,064.60 and a period of performance from September 15, 2022, to September 14, 2027. The contract was set aside for small businesses. The original...
- This is a $84,559.76 firm fixed price purchase order awarded by the U.S. Department of Homeland Security Customs and Border Protection (CBP) to Silver Wolf Enterprises Corp, a Native American-owned small business, for the provision of 5-gallon bottled water and water dispensers. The contract has a Total Small Business set-aside designation and a period of performance from September 1, 2022 to February 28, 2027, with four 1-year option periods. The award is for the delivery of bottled water and...
- This is a firm fixed-price blanket purchase agreement (BPA) call award issued by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) to AZ Custom Bottled Water LLC, a small business contractor. The contract, valued at up to $172,840.12, is for the delivery of bottled drinking water to support CBP operations and the needs of detained individuals in the Tucson, Arizona sector along the U.S.-Mexico border. This award is part of a larger BPA, originally valued at up to...
- This firm fixed price blanket purchase agreement (BPA) call award from U.S. Customs and Border Protection (CBP) to AZ Custom Bottled Water LLC is for providing bottled water to detainees. Valued at up to $281,978, the contract has a period of performance through September 2023. Designated as a total small business set aside, the award supports CBP's mission needs by supplying bottled drinking water for individuals detained by CBP along the U.S.-Mexico border near Phoenix, Arizona. AZ Custom...
This federal contract award, with ID 191BWC21P0003, was issued by the International Boundary and Water Commission U.S.-Mexico, a civilian agency, to 4L Distributors LLC for the delivery of bottled water. The contract has a ceiling value of $10,055.60 and is a firm fixed price purchase order with an ultimate completion date of September 30, 2025. The contract was awarded on October 1, 2020 and does not have a set-aside designation.
Generated 12/24/24, 9:13 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Change Order | ($3k) | 11/18/24 | |
| P00005 | Funding Only Action | $1.7k | 8/23/22 | |
| P00004 | Funding Only Action | $1.4k | 4/17/21 | |
| P00003 | Novation Agreement | $280 | 4/17/21 | |
| P00002 | Other Administrative Action | $0 | 4/17/21 |