Purchase Order 19H08023P0254
- Not listed
- This firm fixed-price purchase order was awarded by the Bureau of Western Hemisphere Affairs, which is a civilian agency within the U.S. Department of State, to Embotelladora De Sula S.A. (doing business as Emsula), a for-profit manufacturer and distributor of food and beverage products located in Honduras. The $87,152.34 contract is for the supply of bottled water services, with an ultimate completion date of April 5, 2023. This contract does not have a set-aside designation. Emsula has a...
- This is a firm fixed-price blanket purchase agreement (BPA) call contract awarded by the Department of the Army to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer of food and beverage products. The $5,116.96 contract is for the delivery of 3,000 units of bottled water to support U.S. government operations in Honduras, with a completion date of February 29, 2024. Emsula, which operates under the trade name Emsula, has an extensive history of providing bottled water to the...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Army Sustainment Command, a defense agency, to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The contract, valued at $6,137.61, is for the delivery of 3,600 units of bottled water to support U.S. government operations in Honduras. Emsula has been awarded numerous similar contracts by defense agencies like the Army Materiel Command and Army Southern...
- This is a Blanket Purchase Agreement (BPA) call awarded by the Army Southern Command, a defense agency, to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The contract is for the delivery of bottled water to support U.S. government operations, facilities, and personnel in Honduras. The specific contract award is valued at $14,978.53, with a period of performance ending on March 18, 2024. There is no set-aside...
- The U.S. Army Sustainment Command has awarded a firm fixed-price Blanket Purchase Agreement (BPA) call to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based manufacturer and distributor of food and beverage products, including bottled water. The contract, worth $4,605.26, is for the delivery of 2,700 units of bottled water to support U.S. government operations in Honduras. The contract has an ultimate completion date of April 30, 2024, and was awarded on April 1, 2024. No...
- This is a federal contract award to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based manufacturer and distributor of food and beverage products, including bottled water. The contract, valued at $4,605.26, is a Firm Fixed Price Blanket Purchase Agreement (BPA) call to provide bottled water in support of U.S. military operations, facilities, and personnel in Honduras. The primary funding agency is the Army Sustainment Command, with additional involvement from the Army...
- This is a federal contract award to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based manufacturer and distributor of food and beverage products, primarily bottled water. The contract, awarded by the Army Sustainment Command, is a Blanket Purchase Agreement (BPA) call with a firm fixed price of $6,120.22. The contract is for the delivery of 3,600 units of bottled water to support U.S. government operations in Honduras, with a performance period ending on August 31, 2024....
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Army Sustainment Command, a defense agency, to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The contract, valued at $11,028.70, is for the delivery of bottled water to support U.S. military operations, specifically Joint Task Force Bravo at Soto Cano Air Base in Honduras. The contract has an ultimate completion date of...
- This federal contract award was issued by the U.S. Army Southern Command (ARSOUTH) to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The award, valued at $8,751.78, is for the delivery of 750 ml bottles of water to support U.S. military operations, facilities, and personnel in Honduras. The contract is structured as a Blanket Purchase Agreement (BPA) call with a firm fixed-price pricing type. The award does...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Army Sustainment Command to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of bottled water and other food and beverage products. The contract, valued at $4,948.40, is for the delivery of bottled water to support U.S. military operations in Honduras, specifically Joint Task Force Bravo at Soto Cano Air Base. The contract is not set aside and has an ultimate completion date...
This firm fixed-price purchase order contract, valued at $62,615.33, was awarded by the Bureau of Western Hemisphere Affairs, a civilian agency under the U.S. Department of State, to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The contract is for the delivery of bottled water to U.S. government facilities, with a period of performance running through April 6, 2025. This contract does not have a set-aside designation. Emsula has a history of providing bottled water services to various U.S. government agencies, primarily supporting U.S. military operations in Honduras through Blanket Purchase Agreement (BPA) call contracts. The contract award demonstrates Emsula's ongoing role in supporting the U.S. government's hydration needs in the region.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 3/14/24 | |
| P00003 | Exercise an Option | $31.3k | 3/14/24 | |
| P00002 | Supplemental Agreement for work within scope | $6.9k | 1/23/24 | |
| P00001 | Supplemental Agreement for work within scope | $3.9k | 11/4/23 | |
| Not listed | Not listed | $20.5k | 3/10/23 |