Purchase Order 70T05026P5900N001

<p>The Transportation Security Administration (TSA) awarded a firm-fixed-price purchase order for water delivery service to Arizona Bottled Water Inc., a minority-owned and self-certified small disadvantaged business. The contract, valued at $3,850.00, has a period of performance through November 8, 2016 and is set aside for small businesses. The place of performance is in Phoenix, Arizona.</p>

This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Bluetriton Brands Holdings, Inc. (Readyrefresh Division) for the procurement of potable (drinking) water for the Sixteenth Air Force (16AF) headquarters building in San Antonio, Texas. The contract has a ceiling value of $32,192.00 and a period of performance ending on April 2, 2024. The contract was awarded on August 2, 2023, and there is no set-aside designation. Bluetriton...

The Department of Commerce National Oceanic and Atmospheric Administration (NOAA) awarded a firm fixed-price purchase order contract to Bluetriton Brands Holdings, Inc.'s Readyrefresh Division for the bi-weekly delivery of 3-gallon and 5-gallon bottled water. The contract has a potential value of $8,502.00 and a period of performance through April 30, 2025. This award was made without the use of any small business or socioeconomic set-asides. As a prime contractor, Readyrefresh has provided...

The U.S. government awarded a $3,353.40 firm-fixed-price definitive contract to Bluetriton Brands Holdings, Inc. Readyrefresh Division for the delivery of bottled drinking water to a facility located in Mesa, Arizona. The contract, which did not have a set-aside designation, was awarded on October 1, 2007, with a final completion date of September 30, 2009. Bluetriton Brands Holdings, Inc. is a for-profit manufacturer and supplier of bottled water and related services to various federal...

This federal contract award was issued by the Department of Transportation Federal Aviation Administration Headquarters to Bluetriton Brands Holdings, Inc. Readyrefresh Division to supply bottled water to the Lindbergh ATCT location. The definitive contract is a firm fixed-price agreement with a potential value of $4,500.00 and a completion date of March 25, 2019. The contract was awarded on September 11, 2015 and did not utilize any small business or socioeconomic set-asides. Bluetriton...

This contract award is a modification to cancel a previous contract in its entirety. The contract was initially awarded on September 10, 2007 to Bluetriton Brands Holdings, Inc. Readyrefresh Division, a for-profit manufacturer of goods, for the delivery of 3-gallon and 5-gallon bottled water, as well as 8-ounce bottles, along with associated water cooler rental and delivery services. The contract had a ceiling value of $1,573.57 and was classified as a purchase order. There was no set-aside...

The Defense Logistics Agency Troop Support awarded TWI USA, LLC a firm fixed-price blanket purchase agreement call with a potential value of three thousand four hundred eighty dollars for the delivery of drinking water. No set-aside provisions were applied to this contract. Performance will take place in Herndon, Virginia with completion scheduled by June 28, 2020. The award was made on June 4, 2020 in support of the Agency's mission to provide logistics support to the Department of Defense.

This is a firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Tera Consulting Inc., a woman-owned small disadvantaged business and SBA-certified 8(a) Program participant. The contract is for the supply of bottled water, with a ceiling value of $3,080.00 and a performance period ending on April 16, 2025. The contract does not utilize a set-aside. Tera Consulting Inc. is a provider of information technology products, office...

This is a federal contract award to Bluetriton Brands Holdings, Inc., Readyrefresh Division, a for-profit manufacturer of goods. The contract, identified as ITCPO040043, is a Firm Fixed Price Purchase Order with a ceiling value of $56,964.68. The contract is for the delivery of bottled water and associated services, including 3-gallon, 5-gallon, and 8-ounce Poland Spring water bottles, as well as water cooler rentals. The contract has no set-aside designation, indicating full and open...

The Defense Logistics Agency Troop Support awarded TWI USA, LLC a firm fixed-price blanket purchase agreement call with a potential value of two thousand seven hundred twenty-one dollars and sixty cents ($2,721.60) to deliver drinking water. The contract has a period of performance through September 1, 2020 for water to be provided at the agency's location in Herndon, Virginia. No set-aside designation was used for this award made under an existing indefinite-delivery/indefinite-quantity...