Purchase Order 70B03C24P00000261

This is a $84,559.76 firm fixed price purchase order awarded by the U.S. Department of Homeland Security Customs and Border Protection (CBP) to Silver Wolf Enterprises Corp, a Native American-owned small business, for the provision of 5-gallon bottled water and water dispensers. The contract has a Total Small Business set-aside designation and a period of performance from September 1, 2022 to February 28, 2027, with four 1-year option periods. The award is for the delivery of bottled water and...

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...

This is a firm fixed-price blanket purchase agreement (BPA) call award issued by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) to AZ Custom Bottled Water LLC, a small business contractor. The contract, valued at up to $172,840.12, is for the delivery of bottled drinking water to support CBP operations and the needs of detained individuals in the Tucson, Arizona sector along the U.S.-Mexico border. This award is part of a larger BPA, originally valued at up to...

The U.S. Customs and Border Protection (CBP) agency awarded a firm-fixed-price purchase order contract to Xenturis LLC, a minority-owned small disadvantaged business, for the delivery of bottled drinking water to the Tucson Sector area of operations over a 12-month period. The contract award, valued at $298,135.56, does not have a set-aside designation. The original solicitation was a small business set-aside conducted through a competitive reverse auction on the Unison Marketplace platform. The...

The U.S. Department of Homeland Security's Customs and Border Protection (CBP) awarded a firm-fixed-price purchase order contract to a small business contractor for the delivery of potable water with cleaning services for the U.S. Border Patrol (USBP) Yuma Sector area of operations. The contract has a ceiling value of $100,964.30 and an ultimate completion date of February 28, 2025. The contract was awarded on September 30, 2024 as a total small business set-aside. The place of performance is...

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 Blanket Purchase Agreement (BPA) call for $191,836.00 awarded by the Department of Homeland Security Customs and Border Protection (DHS CBP) to AZ Custom Bottled Water LLC, a for-profit limited liability company. The contract is for the delivery of bottled water to various locations within the Tucson Sector, which was issued as a follow-on action to BPA 1015A00039 with a ceiling of $950,000.00. The contract is a Firm Fixed Price award with no set-aside designation, with a completion...

The U.S. Customs and Border Protection (CBP) awarded a firm fixed-price purchase order to Spectrum Paper Company, Inc., a minority-owned, woman-owned small business, to provide 5-gallon bottled water. The contract has a ceiling value of $42,547.60 and a period of performance through June 30, 2029. This contract award was not set aside. Spectrum Paper Company, Inc. is a Subchapter S corporation that has been awarded several other federal contracts to provide office furniture, food service...

This is a $36,352.80 firm-fixed-price purchase order awarded by the Department of Homeland Security Customs and Border Protection to Silver Wolf Enterprises Corp, a Native American-owned small business. The contract is for the delivery of 5-gallon bottled water and water dispensers on a bi-weekly basis to the Sierra Blanca, TX I-10 checkpoint over a 5-year period from April 1, 2020 through March 31, 2025. The original solicitation was set aside for total small business and the contract...

This federal contract award is for the purchase and delivery of bottled water to the U.S. Customs and Border Protection (CBP) by Inqem LLC, a minority-owned small business. The total ceiling value of the firm-fixed-price purchase order is $3,774.00, with a completion date of January 24, 2023. This contract was set aside for small businesses. Inqem LLC is registered in the System for Award Management (SAM) as a minority-owned, service-disabled veteran-owned small business and has previously...