Purchase Order 70FBR921P00000045

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...

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...

This federal contract award to Saipan Ice & Water Co Inc., a self-certified small disadvantaged business, is for the provision of bottled water service to personnel working at the Federal Emergency Management Agency (FEMA) Joint Field Office in the Commonwealth of the Northern Mariana Islands (CNMI) in response to disaster DR-4404-CNMI. The $3,235 firm-fixed-price purchase order was awarded by FEMA Region 9 and has an ultimate completion date of November 19, 2020. No set-aside was used for...

The U.S. Marine Corps has awarded a purchase order contract to Tinian Ice And Water Bottling Co, a small business manufacturer, for the delivery of bottled water to Tinian, Commonwealth of the Northern Mariana Islands (CNMI). The firm-fixed-price contract, valued at $14,366.85, is a total small business set-aside with an ultimate completion date of April 28, 2024. Tinian Ice And Water Bottling Co is an experienced provider of bottled water and ice delivery services to federal government...

This federal contract was awarded by the Federal Emergency Management Agency (FEMA) to Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, to replenish extended shelf-life drinking water supplies that were issued in response to Typhoon Yutu. The $436,320.00 firm-fixed-price purchase order has a completion date of September 30, 2020 and does not utilize a set-aside designation. Composite Analysis Group has previously provided bottled drinking water and extended...

This is a purchase order contract awarded by the Transportation Security Administration (TSA), a civilian agency, to the small disadvantaged business vendor Anthony ADA Diaz. The contract is for the provision and delivery of 25 five-gallon water bottles weekly (1,300 annually) and 6 cooler rentals monthly, with a total ceiling value of $10,165.00. The contract has a small business set-aside designation and was awarded on March 24, 2017, with a final completion date of March 23, 2019. The place...

This is a firm-fixed-price delivery order issued by the Federal Emergency Management Agency (FEMA) to Ready America Inc., a HUBZone-certified small disadvantaged business, to replenish bottled drinking water supplied to survivors of Hurricane Michael in the Atlanta, Georgia area. The delivery order was issued under FEMA's Bottled Water 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract, which has a total ceiling value of $428,954,532.32. The specific delivery order is valued at...

This is a firm-fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, for the purchase and delivery of 827,000 liters of extended shelf-life water to a distribution center in Aiea, Hawaii. The delivery order was issued against FEMA's Logistics Management Directorate Bottled Water 2017-2022 master contract, which provides bottled drinking water and extended shelf-life water for...

The Federal Emergency Management Agency (FEMA), a component of the Department of Homeland Security, awarded a $2,990 purchase order to Ksbw, LLC doing business as Blue Mountain Water to provide water delivery services in support of FEMA offices and warehouses located in Christiansted, St. Croix, U.S. Virgin Islands. The firm-fixed price contract runs from November 22, 2023 through February 21, 2025 and has been set aside for total small businesses. As the prime contractor, Blue Mountain Water...

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...