Purchase Order AID520O1400013

This purchase order, awarded by the United States Agency for International Development Mozambique, is for the supply of bottled water totaling approximately 38,008 liters to the JAT 3 building in Mozambique from October 2019 through September 30, 2020. The award, which carries a potential value of $893, was issued on October 1, 2019 to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for a firm fixed price with no set-aside designation....

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 was awarded by the U.S. Mission in South Sudan, a civilian agency, to Asmara F5 Industrial LTD, a for-profit manufacturer, to supply bottled drinking water for the mission and other associated facilities in South Sudan. The contract has a ceiling value of $27,144.00 and a completion date of September 25, 2025. The contract was not set aside for any specific business type. No additional details about a larger contract vehicle or subcontractors were provided.

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...

<p>This contract award provides for the purchase of 72,000 water containers to restock the Pisa Warehouse for the U.S. Agency for International Development's (USAID) Bureau for Humanitarian Assistance. The contract is a firm-fixed price purchase order with a ceiling value of $97,200.00 and an ultimate completion date of April 25, 2022. The award was made to the Hedwin Corporation on September 27, 2011. This contract does not have a set-aside designation.</p>

The Defense Logistics Agency Troop Support awarded a firm fixed-price blanket purchase agreement call contract valued at one thousand seven hundred fifty-nine dollars and fifty-four cents ($1,759.54) to Adea Group Sh.p.k. for water, drinking, to be delivered to Kosovo by May 24, 2022. The award was made on May 17, 2022 under an existing BPA with no set-aside designation. Adea Group Sh.p.k. will serve as the prime contractor to supply potable water in support of DLA Troop Support Subsistence...

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...

<p>This firm fixed price blanket purchase agreement (BPA) call was awarded by the Defense Logistics Agency Troop Support Subsistence to Adea Group Sh.p.k. for the delivery of drinking water. With a potential value of $5,048.64 and a completion date of May 10, 2021, this contract was awarded on April 24, 2021 to supply drinking water in support of the agency's food and subsistence programs. No set-aside designation was specified. Performance will take place in Antioch, Illinois.</p>

This firm fixed price contract was awarded by the Defense Logistics Agency Troop Support Pacific to Pulmuone Waters Co.,Ltd on March 23, 2023 for the delivery of bottled drinking water. The contract has a potential value of $1,749.28 and requires the delivery of 4560363725 water bottles, 1.5 liters each, packaged in cases of 6 bottles, for use in South Korea. No set-aside designation was applied to this award. The completion date is March 29, 2023, indicating a short period of performance to...

The Department of State Bureau of African Affairs awarded a $35,717.83 firm fixed price purchase order to Miscellaneous Foreign Awardees for the delivery of 512 cases of bottled water under product name La Vie to support operations in the Central African Republic. The purchase order was awarded on September 5, 2023 with a period of performance through September 28, 2023 to supply bottled drinking water from the prime contractor's operations. No major subcontractors or set aside designations were...