Purchase Order 191BWC23P0044
Award Date 5/22/23
Potential Completion Date 5/21/28
Potential Value $24K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS 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 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.</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>
- 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 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 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 $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>
- The U.S. General Services Administration's Federal Acquisition Service awarded a $4,795.00 firm-fixed-price purchase order to Premier & Companies, Inc., a for-profit small business, for the delivery of a LEAD LAW COMPLIANT 8.9 GALLON FLOOR MOUNTING WATER COOLER. This purchase order is associated with a larger Blanket Purchase Agreement (BPA) vehicle, valued at $250,000 and valid through February 2025, which allows all federal agencies to issue task orders for a wide range of miscellaneous...
- 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 is a firm fixed-price purchase order awarded by the U.S. Customs and Border Protection (CBP) agency to Equans Zuid-Nederland B.V., a for-profit technical services provider, for the delivery of bottled water. The $11,347.50 contract has a period of performance through September 30, 2023. The award does not have a set-aside designation. Equans Zuid-Nederland B.V., operating through its Engie Services Zuid B.V. division and doing business as Enne Solutions, has previously provided facilities...
- <p>This is a firm fixed-price purchase order for $23,852.76 awarded by the U.S. Customs and Border Protection (CBP) to Millenial Solutions LTD., a woman-owned small business, for the delivery of bottled water. The contract has an ultimate completion date of October 31, 2022 and was awarded on November 1, 2017. The place of performance is Canton, Ohio. There is no set-aside designation indicated for this award.</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.
Generated 8/14/25, 10:00 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Other Administrative Action | $0 | 7/1/25 | |
| P00004 | Funding Only Action | $912 | 9/18/24 | |
| P00003 | Other Administrative Action | $3.9k | 4/21/24 | |
| P00002 | Exercise an Option | $4.2k | 4/21/24 | |
| P00001 | Funding Only Action | ($6k) | 9/11/23 |