Purchase Order 72066822P00018

The Department of State Bureau of African Affairs (DOS) awarded a $294,804.85 purchase order contract to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier as the prime contractor to provide 512-GSO-BOTTLED WATER PRIMA 1.5 LITERS for use in the Central African Republic. The firm fixed price contract runs from February 9, 2023 through September 30, 2023 and calls for the prime contractor to supply bottled drinking water in 1.5 liter...

This is a firm fixed-price purchase order contract awarded by the U.S. Mission in Mozambique, a civilian agency, to Sociedade De Aguas De Mozambique LDA for the provision of 18.9 liter bottles of mineral water. The contract is valued at $14,956.03 and has an ultimate completion date of September 20, 2024. The estimated quantity needed is 3,000 gallons per 12-month period, with a unit price of 200.85 Mozambican Meticais plus VAT per bottle. The contract does not have a set-aside designation.

This firm fixed-price purchase order contract, valued at $62,615.33, was awarded by the Bureau of Western Hemisphere Affairs, a civilian agency under the U.S. Department of State, to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The contract is for the delivery of bottled water to U.S. government facilities, with a period of performance running through April 6, 2025. This contract does not have a set-aside designation. Emsula...

This firm fixed-price purchase order was awarded by the Bureau of Western Hemisphere Affairs, which is a civilian agency within the U.S. Department of State, to Embotelladora De Sula S.A. (doing business as Emsula), a for-profit manufacturer and distributor of food and beverage products located in Honduras. The $87,152.34 contract is for the supply of bottled water services, with an ultimate completion date of April 5, 2023. This contract does not have a set-aside designation. Emsula has a...

This is a firm fixed-price purchase order awarded by the U.S. Mission in South Sudan, a civilian agency, to Erglobal Grup Danismanlik Insaat Bilisim Teknolojileri Egitim Ithalat Ihracat Sanayi VE Ticaret Anonim Sirketi, a for-profit manufacturer of goods located in Ankara, Turkey. The contract is for the procurement of water dispensers with a ceiling value of $10,743.00 and a period of performance through March 18, 2026. The award was made on February 7, 2025 and does not utilize a set-aside...

This firm fixed price contract was awarded by the Defense Logistics Agency Troop Support Pacific to Pulmuone Waters Co.,Ltd for the delivery of bottled drinking water to locations in South Korea. The contract calls for 4560958903 water bottles, 1.5 liters each, packaged in cases of six. The potential value of this award is $1,996.80. The period of performance is through June 1, 2023. No set-aside designation was applied. This contract will support the logistical needs of United States forces...

The U.S. Army Sustainment Command has awarded a firm fixed-price Blanket Purchase Agreement (BPA) call to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based manufacturer and distributor of food and beverage products, including bottled water. The contract, worth $4,605.26, is for the delivery of 2,700 units of bottled water to support U.S. government operations in Honduras. The contract has an ultimate completion date of April 30, 2024, and was awarded on April 1, 2024. No...

This firm fixed price contract was awarded by the Defense Logistics Agency Troop Support Pacific to Pulmuone Waters Co.,Ltd for the delivery of bottled drinking water. The contract has a potential value of seven hundred thirteen dollars and requires the delivery of 4560363727 water bottles, 1.5 liters each, packaged in cases of six bottles, to locations in South Korea. No set-aside provisions were applied to this award. Performance is required by March 31, 2023 to support U.S. forces stationed...

This delivery order for drinking water, with a potential value of $2,210.40, was awarded on May 31, 2022 by the Defense Logistics Agency Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL. The contract has a firm fixed price and calls for delivery by June 8, 2022. No set-aside designation was used for this award to the prime contractor, which will supply drinking water in support of the Defense Logistics Agency's mission to provide food and logistical support...

This federal contract award from the Defense Logistics Agency Troop Support Pacific is for the delivery of bottled drinking water to locations in South Korea. The prime contractor Pulmuone Waters Co.,Ltd will provide 4560349181 cases of 0.5 liter bottled water, with 20 bottles per case, for a potential value of one thousand four hundred five dollars and forty-four cents ($1,405.44). The firm fixed price contract was awarded on March 22, 2023 and has a completion date of March 24, 2023. No...