Purchase Order 68HERH23P0045

<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the Army for the procurement of water bottles. The contract, with a ceiling value of $84,000.00, was awarded on February 13, 2018 to the prime contractor, On Time Marketing Corp, a for-profit Subchapter S Corporation. The contract has an ultimate completion date of May 1, 2018 and does not include a set-aside designation. The place of performance is Kitty Hawk, North Carolina.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the U.S. Army to On Time Marketing Corp, a small business. The contract is for the procurement of water bottles under Product and Packaging Identification (PPI) code 933, with a ceiling value of $122,500.00 and a period of performance ending on March 31, 2016. The contract is set aside for small businesses.</p>

This is a $116,000.00 firm fixed-price purchase order contract awarded by the Department of the Army Headquarters to QYK Brands LLC, a self-certified small disadvantaged business, for the supply of water bottles to the U.S. Army. The contract has a completion date of March 3, 2023 and is set aside for total small business. QYK Brands LLC is the prime contractor and no subcontractors are mentioned. The purchase order is part of the Army's ongoing requirement for water bottles to support its...

<p>This is a delivery order awarded by the Office of the Secretary of the Army to On Time Marketing Corp, a small business, for the production of BOTTLES, WATER (PPI 933). The contract has a ceiling value of $245,000.00 and is a firm fixed price contract. The period of performance for this delivery order ends on October 14, 2016. The place of performance is Kitty Hawk, NC. This award was set aside for small businesses.</p>

<p>This is a federal contract award from the Office of the Secretary, a defense agency, to On Time Marketing Corp, a small business contractor, for the delivery of water bottles (PPI 933). The contract is a firm fixed-price delivery order with a ceiling value of $262,500.00 and a completion date of November 20, 2015. The contract is set aside for small businesses. No additional subcontractors or context about the agency's programs are provided.</p>

This is a federal contract award from the U.S. Department of the Army to Essential Products Of America, Inc., a minority-owned, Hispanic American-owned small business manufacturer. The contract is for $245,004.00 to provide SPORTS WATER BOTTLES, PPI 107 and is a firm fixed-price delivery order. The contract is set aside for small businesses. The award is part of a larger $249,900 multiple-award Blanket Purchase Agreement (BPA) held by Essential Products with the Department of the Army for the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) for 120,000 units of 1-quart polyethylene water canteens in accordance with Forest Service Specification 5100-84B. The contract was awarded to R&amp;D Molders, Inc., a for-profit manufacturer, for a ceiling value of $83,760.00. The award was made under a 100% small business set-aside solicitation with a proposed delivery schedule of 40,000 units every 30 days over 6 months. The contract requires...

This is a $2,935.38 firm fixed-price purchase order awarded by the U.S. Marine Corps for the provision of bottled water. The contract was awarded on September 4, 2015, with a completion date of October 6, 2018. The place of performance is Djibouti. The prime contractor is Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM) that operates as a subsidiary of Engie Services Zuid B.V. Miscellaneous Foreign Awardees is an established government...

<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>

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at ten thousand ten dollars to Owens &amp; Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the supply of one thousand milliliter water bottles made of polyvinyl chloride free of diethylhexyl phthalate and primary plasticizer. Performance will occur at the contractor's Mechanicsville, Virginia facility between August 28 and September 19, 2023. The award was made using the...