Purchase Order 70Z04119PQW437500

This federal contract award was issued by the Bureau of the Fiscal Service, a civilian agency within the U.S. Department of the Treasury, to Leased Housing Developers Co., a for-profit partnership, to purchase and install bottle filling stations to replace existing water fountains. The firm-fixed-price delivery order has a ceiling value of $22,188.35 and was awarded on September 5, 2019, with a completion date of March 4, 2020. The contract was not set aside for any special designation. Based on...

<p>The Department of the Army Headquarters Office of the Secretary awarded a Firm Fixed Price Delivery Order contract to On Time Marketing Corp, a For Profit Organization and Subchapter S Corporation, for the procurement of WATER BOTTLE - PPI 933. The contract has a potential value of $164,640.00 and a completion date of June 30, 2018. The contract was not set aside for any specific business type.</p>

<p>This is a $55,736.40 firm fixed price purchase order awarded by the National Capital Region, a civilian agency, to Drinkmore Water LLC, a self-certified small disadvantaged business, for bottled water service and water quality management at the White Oak facility in Silver Spring, MD. The contract has a performance period ending on March 15, 2025 and was awarded on September 18, 2024 with no set-aside designation.</p>

This delivery order for $343 to Bremerton Bottling Co., Inc. is against an indefinite-delivery/indefinite-quantity (IDIQ) contract held by the Defense Logistics Agency Troop Support (DLA Troop Support) to supply various beverages to military installations. No set-aside provisions were applied to this award. The firm fixed price order calls for the delivery of orange-flavored bottled water to a location in Bremerton, Washington by October 21, 2021. DLA Troop Support manages the global supply...

This is a delivery order contract awarded by the U.S. Army Recruiting Command, a defense agency, to American Minority Business Forms Inc., a woman-owned small business, for the procurement of sports water bottles. The contract has a firm fixed-price of $21,500.00 and a completion date of June 15, 2007. The contract was awarded on February 21, 2007 and does not have a set-aside designation. No additional subcontractors are mentioned. The contract was issued under a larger indefinite delivery,...

This federal contract award to Coca-Cola Southwest Beverages LLC (Ccswb) is for the delivery of various Coca-Cola branded beverage products, including bottled water, carbonated soft drinks, juices, sports drinks, and iced teas in 20 oz plastic bottles and 12 oz aluminum cans. The contract is a Blanket Purchase Agreement (BPA) under the Defense Logistics Agency (DLA) Troop Support Subsistence, a defense-oriented procurement agency, and is identified as federal contract IDV SPE30024A9301. The...

This firm fixed price contract was awarded by the Defense Logistics Agency Troop Support Pacific to provide drinking water to government customers. With a potential value of $222, the contract was awarded under a Blanket Purchase Agreement call and does not have a set-aside designation. Performance will occur in West Harrison, Briarcliff Manor, New York. The prime contractor is Bottling Group, LLC, which is a subsidiary of Pepsi Beverages Company. This appears to be a straightforward contract to...

This delivery order for $1,021.52, awarded by the Defense Logistics Agency Troop Support Subsistence to Bremerton Bottling Co., Inc., is for 4559271327 units of 5-gallon bib-style Dr Pepper soda. The contract has no set-aside designation and calls for firm fixed price delivery of the requested products to take place by December 6, 2022. As the Defense Logistics Agency Troop Support Subsistence supports the food and beverage needs of military customers, this contract will deliver Dr Pepper to...

This federal contract award N0018922P0658, valued at $35,085.48, was issued by the Department of the Navy's Navy Installations Command to Anheuser-Busch, LLC, a foreign-owned, for-profit manufacturer of beer, spirits, and other alcoholic beverages. The contract is for the delivery of Budweiser beer bottles to support officer clubs and other functions on Navy installations. This purchase order contract does not have a set-aside designation and has a period of performance ending on September 19,...

<p>This is a delivery order awarded by the Office of the Secretary of the Army to On Time Marketing Corp, a small business, for the production of BOTTLES, WATER (PPI 933). The contract has a ceiling value of $245,000.00 and is a firm fixed price contract. The period of performance for this delivery order ends on October 14, 2016. The place of performance is Kitty Hawk, NC. This award was set aside for small businesses.</p>