Purchase Order 70FBR219P00000068
Award Date 4/4/19
Potential Completion Date 6/9/22
Potential Value $842K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Guaynabo, 00968, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Puerto Rico Drilling & Supplys Inc., a minority and veteran-owned small business. The $99,897.57 contract is for the de-manufacture of approximately 20-30 million water bottles associated with the Hurricane Maria 2017 disaster response efforts. The contract does not have a set-aside designation. Puerto Rico Drilling & Supplys Inc. has previously provided various services to...
- The U.S. Federal Emergency Management Agency (FEMA) Region 2 awarded a $231,790.87 firm fixed-price purchase order to Puerto Rico Drilling & Supplies Inc., a minority-owned, veteran-owned small business. The contract is to de-manufacture and recycle approximately 20 million 0.5L water bottles that were previously purchased by FEMA in support of disaster relief efforts related to Hurricane Maria, but have been determined unfit for human consumption by the FDA. The contractor is required to...
- The Federal Emergency Management Agency (FEMA) awarded a firm fixed-price delivery order contract worth $37,579,547.81 to Team Systems International LLC, a woman-owned small business, to provide 80 million liters of bottled water to be delivered to Puerto Rico in response to Hurricane Maria. This order was placed under FEMA's Logistics Management Directorate (LMD) Bottled Water 2017-2022 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract did not have any set-aside...
- This is a firm-fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Ifco Recycling, Inc., a minority-owned small business, for disposal and recycling services of plastic tables and hard hats stored in FEMA facilities in Puerto Rico. The contract has a ceiling value of $2,850 and a completion date of September 30, 2024. Ifco Recycling has previously received FEMA contracts for secure document destruction, document storage, and specialized equipment rental in...
- The Federal Emergency Management Agency (FEMA) awarded a firm fixed price purchase order to Ready America Inc. for the provision of boxed, potable water in 1-liter units. The $1,030,816 contract is in support of FEMA's Hurricane Maria response and relief efforts in Puerto Rico. Ready America, a small business with SBA HUBZone certification, is the prime contractor for this order. The award was not set aside for any specific business type. Ready America, through its Quakehold! division, is a...
- <p>The Federal Emergency Management Agency (FEMA) Region 2 awarded a Firm Fixed Price Purchase Order to CC1 LIMITED Partnership, doing business as Coca Cola PR Bottlers, for the delivery of 15 containers of water daily. The contract, valued at $777,901.60, was awarded on October 4, 2017, with a completion date of October 28, 2017. The contract was not set aside for any specific business type. The contract was associated with FEMA's Hurricane Maria 2017 response efforts in Puerto Rico.</p>
- The Federal Emergency Management Agency (FEMA) awarded a $3,125,700.36 firm fixed-price delivery order to Arrowhead Realty, LLC (doing business as Crown Corporate Housing), a woman-owned small business, to provide 3.8 million liters of bottled water in support of Hurricane Maria relief efforts in Puerto Rico. This order was placed against FEMA's Bottled Water Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which was established to fulfill the agency's emergency water supply...
- The Federal Emergency Management Agency (FEMA) awarded a delivery order to Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, to procure 2,200,000 liters of bottled water to support survivors of Hurricane Dorian by September 1, 2019. This $1,617,943.10 firm fixed price order was issued against FEMA's Logistics Management Directorate Bottled Water 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract. Composite Analysis Group, a veteran-owned business, has...
- This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Saipan Ice & Water Co Inc., a self-certified small disadvantaged business and manufacturer of goods, to provide bottled water service for personnel working at the FEMA Joint Field Office in the Commonwealth of the Northern Mariana Islands in response to disaster DR-4404-CNMI. The purchase order, valued at $2,562.50, has an ultimate completion date of May 30, 2023 and does not have a...
- <p>This is a $84,820.00 firm fixed-price purchase order (PO) awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Progressive Sales & Service, Inc., a minority-owned, small disadvantaged business located in San Juan, Puerto Rico. The PO is for the delivery of food containers to support FEMA's mass care efforts in Puerto Rico in response to Hurricane Maria in 2017. The contract has a small business set-aside designation and a completion date of November 3, 2017.</p>