Purchase Order 2082AA22K00203

This purchase order, awarded by the United States Agency for International Development Mozambique, is for the supply of bottled water totaling approximately 38,008 liters to the JAT 3 building in Mozambique from October 2019 through September 30, 2020. The award, which carries a potential value of $893, was issued on October 1, 2019 to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for a firm fixed price with no set-aside designation....

This is a firm fixed-price blanket purchase agreement (BPA) call contract awarded by the Department of the Army Southern Command to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of food and beverage products, including bottled water. The contract is for the delivery of 750ML bottled water under the brand name Aguazul, with a potential value of $2,671.38 and a completion date of February 23, 2024. The contract does not have a set-aside designation. Emsula,...

This firm fixed price delivery order for one hundred fifteen dollars was awarded by the Defense Logistics Agency to Owens & Minor Distribution, Inc. for the purchase of water bottles. The place of performance is in Mechanicsville, Virginia. Under the terms of the contract, Owens & Minor Distribution, Inc. dba OM Healthcare Solutions Main Street will deliver one thousand milliliter plastic water bottles by September 27, 2023. No set aside designation was applied to this procurement.

This contract award is for the procurement of 7,000,000 liters of bottled water to support survivors of Hurricane Dorian at Maxwell Air Force Base in Montgomery, Alabama. The delivery order was issued by the Federal Emergency Management Agency (FEMA) Incident Support Section and has a completion date of October 14, 2020. The contract is a firm fixed price delivery order under FEMA's Logistics Management Directorate Bottled Water 2017-2022 master contract, with a potential value of $5,302,487.60....

This is a $19,094.45 firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Miscellaneous Foreign Awardees, a subsidiary of Equans Zuid-Nederland B.V., a technical service provider. The contract is for the delivery of bottled water to an undisclosed location in Colombia. No set-aside was used. Equans Zuid-Nederland B.V. has held numerous contracts and indefinite delivery vehicles (IDVs) with the U.S. Departments of State and Homeland Security for facilities operations,...

<p>This is a Delivery Order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Aqua Blox, LLC, a small business contractor, for the replenishment of 84,000 liters of bottled water. The contract is a Firm Fixed Price (FFP) order under the Bottled and Extended Shelf Life Water IDIQ (Indefinite Delivery/Indefinite Quantity) vehicle. The award date was July 3, 2014, and the completion date is July 28, 2014. The potential value of this order is $22,680.00.</p>

<p>Defense Logistics Agency Troop Support Pacific awarded a firm fixed-price blanket purchase agreement call to Foremost Foods Inc. for the delivery of three hundred seventy-nine dollars' worth of 20-ounce plastic bottles of DASANI spring water. Performance will occur in Barrigada, Guam by June 2023. No set-aside designation was applied to this requirement to support logistics operations in the U.S. territory through the stocking of bottled drinking water.</p>

This firm fixed-price contract for $662 in Aquafina bottled water was awarded by the Defense Logistics Agency Troop Support Pacific to JT Square Pte. LTD. of Singapore on April 3, 2020, with a period of performance through April 4, 2020. The award utilized no set-aside designation and was issued under a blanket purchase agreement call vehicle to fulfill bottled water requirements for DLA Troop Support Pacific operations in Singapore. JT Square Pte. LTD. will serve as the prime contractor on this...

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a delivery order contract valued at twelve thousand six hundred eighty dollars ($12,680) to Ocean Fair International Ship Chandleing LLC of the United Arab Emirates on October 27, 2022. The contract is for the delivery of four hundred fifty-five thousand eight hundred eighty-nine gallons (455,889) of bottled spring water with a completion date of November 2, 2022. No set-aside designation was used for this firm fixed price...

This firm fixed price blanket purchase agreement (BPA) call contract was awarded by the Defense Logistics Agency Troop Support Pacific to JT Square Pte. LTD. for the delivery of seven hundred ninety-five dollars worth of Aquafina bottled water to Singapore. The contract has a completion date of April 8, 2020 and was awarded on April 7, 2020. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistical support of the U.S....