The purpose of this purchase order is to procure bottled water service for personnel working at the FEMA joint field office, DR-4404-cnmi.

Ended Purchase Order Awarded Last action

Contract number
70FBR921P00000036
Awardee
Awarding agency
Obligated
$288

Award facts

Contract value 100% obligated
$287.50 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
NAICS code
312112 Bottled Water Manufacturing
PSC
X1NE Lease/Rental Of Water Supply Facilities
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Saipan, CNMI

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$88
Other Administrative Action P00001 $0
Original award $375

Quick answers

Who was awarded contract 70FBR921P00000036?

70FBR921P00000036 was awarded to Saipan Ice & Water Co Inc. by FEMA Region 9 (Federal Emergency Management Agency) on February 2, 2021.

How much is contract 70FBR921P00000036 worth?

The government has obligated $288 on 70FBR921P00000036.

Which agency awarded contract 70FBR921P00000036?

FEMA Region 9 (Federal Emergency Management Agency) awarded 70FBR921P00000036, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FBR921P00000036 competed?

The extent of competition for 70FBR921P00000036 was competed under sap. The government received 3 offers.

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