Water bottle fillers
Active Purchase Order Awarded
- Contract number
- 70B01C26P00000515
- Awardee
-
Martir / Cfm, LLC UEI UZK7JX1KJGL9
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $20,000
Award facts
- Contract value 100% obligated
- $20,000.00 Current and potential, with all options
- Completion date 60% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20002, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Customs and Border Protection awarded a purchase order to Martir / CFM, LLC for water bottle fillers with a ceiling value of $20,000.00 on September 25, 2026. Performance occurs in Washington, DC, with ultimate completion by December 15, 2026. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract 70B01C26P00000515?
70B01C26P00000515 was awarded to Martir / Cfm, LLC by Customs and Border Protection (Department of Homeland Security) on September 25, 2026.
How much is contract 70B01C26P00000515 worth?
The government has obligated $20,000 on 70B01C26P00000515.
Was contract 70B01C26P00000515 competed?
The extent of competition for 70B01C26P00000515 was not competed under sap. The government received 1 offer.
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