Purchase Order 70FBR223P00000001

Award Date 10/11/22
Potential Completion Date 11/10/22
Potential Value $8.2K
Contracting Federal Agency
FEMA Region 2
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
192 Av. Dr. Francisco Susoni, Hatillo, 00659, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Employment Eligibility Verification
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...
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...
The Federal Emergency Management Agency awarded a $1.14 million firm fixed price purchase order to Right Way Environmental Contractors, Inc. to destroy, dispose of, and recycle tarps, blue plastic sheeting, and associated wooden pallets in Coto Laurel, Puerto Rico. The contract was awarded utilizing the total small business set aside and will be performed between July 2021 and March 2022 to support ongoing FEMA programs in Puerto Rico for debris removal and disaster relief efforts following...
This is a delivery order under the Federal Emergency Management Agency's (FEMA) Bottled and Extended Shelf Life Water Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded to the prime contractor Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water. The $10,656,822.64 delivery order is for the provision of bottled water in support of FEMA's Hurricane Harvey disaster relief efforts in the DR-4332 disaster area. The contract has a completion date of October...
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 firm-fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Ifco Recycling, Inc., a minority-owned small business, to provide secure shred bins and on-call shredding services to support FEMA operations in Puerto Rico under disaster declaration DR-4339-PR. The contract has a ceiling value of $52,375.50 and a performance period from April 1, 2022 to March 31, 2025. It was competed as a set-aside for local Puerto Rico firms. Ifco Recycling has provided...
The Federal Emergency Management Agency awarded a $215,643 delivery order to Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, for the delivery of 10-year extended shelf-life drinking water to Ponce, Puerto Rico. Under the contract, Lipsey Mountain Spring Water will provide drinking water to support FEMA's emergency preparedness and disaster response efforts in Ponce through August 2022. As the prime contractor, Lipsey Mountain Spring Water will deliver drinking...
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 federal delivery order awarded by the Federal Emergency Management Agency (FEMA) to Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, for the provision of bottled drinking water and extended shelf-life bottled water in support of disaster response efforts. The delivery order, valued at up to $4,740,000.00, was issued against FEMA's Logistics Management Directorate Bottled Water master contract vehicle to supply water for hurricane disaster relief efforts...
This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Tinian Ice And Water Bottling Co, a for-profit manufacturer of goods, to provide bottled water service for personnel working at the FEMA Joint Field Office in response to disaster DR-4404 in the Commonwealth of the Northern Mariana Islands (CNMI). The contract has an ultimate completion date of December 31, 2024 and a ceiling value of $3,140.00. This award is not associated with a larger...

THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE DISPOSAL AND RECYCLING OF EXPIRED PLASTIC WATER BOTTLES, WOODEN PALLETS AND PLASTIC SHEET WRAP IN SUPPORT OF DISASTER RECOVERY OPERATIONS IN PUERTO RICO UNDER DISASTER DECLARATION DR-4339-PR. WATER BOTTLE

Posted 10/6/22, 12:00 AM