<p>This is a firm fixed-price purchase order for the rental of water coolers and the purchase of 40 five-gallon water bottles for the Falcon Dam Field Office of the International Boundary and Water Commission U.S.-Mexico, a civilian government agency. The contract has a ceiling value of $23,866.60 and a period of performance ending on May 21, 2028. The prime contractor is 4L Distributors LLC, a for-profit organization. The contract is not set aside for any particular business type.</p>
This federal contract award is a delivery order issued against International Commerce & Marketing Corp.'s Multiple Award Schedule contract with the U.S. General Services Administration (GSA) Federal Acquisition Service. The $3,214 delivery order is for the supply of a 4.2 amp, 1,500 ml capacity water cooler dispenser manufactured by AquaVerve to a location in Milwaukee, Wisconsin. The water cooler is specified to maintain cold water temperatures between 39-50 degrees Fahrenheit and hot water...
This is a firm fixed price purchase order contract awarded by the Department of the Navy Installations Command to Taiko, K.k., a for-profit organization based in Japan, for the provision of potable water to U.S. Navy facilities in Japan. The contract has a potential value of $5,053.71 and a period of performance from October 1, 2022 to September 30, 2023. This is an annually recurring contract that Taiko, K.k. has received over the past several fiscal years to supply essential drinking water...
The U.S. Defense Logistics Agency (DLA) Troop Support Pacific has awarded a firm fixed-price Blanket Purchase Agreement (BPA) call contract to Pulmuone Waters Co., Ltd., a South Korean company, for the provision of 0.5-liter, 1.5-liter, and 2.0-liter bottled drinking water and ice to support U.S. military operations in South Korea. The contract, identified as SPE30222A0007, has a ceiling value of $250,000 and a performance period extending through March 20, 2027. This BPA contract allows the DLA...
The Defense Logistics Agency Troop Support Pacific (DLA Troop Support Pacific) awarded a $597.80 firm fixed price blanket purchase agreement (BPA) call contract to the Coca-Cola Beverage Company Special Division Division to supply drinking water in South Korea. As the prime contractor, Coca-Cola will deliver bottled drinking water to support DLA Troop Support Pacific operations from July 30, 2023 through August 2, 2023. No subcontractors or set aside designations were identified. This short-term...
This is a federal contract award by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Nationwide Supplies, L.P., a HUBZone-certified small disadvantaged business based in Garland, Texas. The contract is for the delivery of bottom loading water coolers with a ceiling value of $1,260.00 and a firm fixed-price contract type. The award was made on July 16, 2025, with an ultimate completion date of August 29, 2025. The contract does not utilize...
This federal contract award (FA524024P0067) was issued by the United States Air Force to procure an indoor/outdoor, refrigerated, purified water refill station. The contract was awarded to Gineftao, LLC, a veteran-owned small business, for a firm fixed price of $24,600.00. The contract has a completion date of July 23, 2024. The original solicitation (FA524024QM053) was a 100% small business set-aside seeking three water fountains and the installation of one additional fountain at Andersen Air...
The Defense Logistics Agency Troop Support Pacific awarded a firm fixed price blanket purchase agreement call against an existing contract vehicle to the Coca-Cola Beverage Company Special Division for the delivery of drinking water to locations in South Korea. Valued at approximately $1,528, the single award will provide potable water to DLA customers from June 27 through July 3, 2023. As the prime contractor, Coca-Cola will leverage its extensive distribution network and experience supplying...
This is a firm fixed-price purchase order contract awarded to Aloha Water Company Inc., a small, minority-owned, and Asian-Pacific American-owned business, to provide bottled water to the Transportation Security Administration (TSA) at the Honolulu International Airport (HNL) in Hawaii. The contract, which is set aside for small businesses, has a ceiling value of $97,419.19 and a period of performance through August 11, 2026. The purpose of this modification is to add funding for Option Year 3...
The Defense Logistics Agency Troop Support Pacific awarded a firm fixed price blanket purchase agreement call contract valued at approximately $173,000 to Okinawa Coca-Cola Bottling Co., Ltd. for the delivery of bottled drinking water to locations in Japan. Okinawa Coca-Cola Bottling Co., Ltd. is a subsidiary of Coca-Cola Bottlers Japan Inc. and will provide Aquarius brand drinking water under the contract running from July 25, 2023 through July 31, 2023 to support the Defense Logistics Agency's...