Purchase Order HSBP1013P00009

Customs and Border Protection (CBP), a civilian agency within the Department of Homeland Security, awarded a purchase order to 994 Contractor LLC, a minority-owned small disadvantaged business based in Tallahassee, Florida, for the provision of bottled water. The contract, awarded on September 30, 2023, carries a ceiling value of $29,157 with a firm fixed price structure and has an ultimate completion date of September 29, 2024. Performance will take place in El Paso, Texas. This award was...

<p>This is a firm fixed-price purchase order for $23,852.76 awarded by the U.S. Customs and Border Protection (CBP) to Millenial Solutions LTD., a woman-owned small business, for the delivery of bottled water. The contract has an ultimate completion date of October 31, 2022 and was awarded on November 1, 2017. The place of performance is Canton, Ohio. There is no set-aside designation indicated for this award.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) to American Dream Builders, LLC, a minority-owned and woman-owned small business. The contract is for the delivery of bulk water and emergency water deliveries to the Freer, TX checkpoint, with a total ceiling value of $230,064.60 and a period of performance from September 15, 2022, to September 14, 2027. The contract was set aside for small businesses. The original...

This is a firm fixed-price purchase order awarded by U.S. Customs and Border Protection (CBP) to Phi Alpha Contract Solutions, a small business Subchapter S corporation, for potable water services and delivery to support the U.S. Border Patrol (USBP) San Diego Sector. The $241,020.00 contract has a base period from February 15, 2025, to August 14, 2025, with an option to extend for an additional 6 months. The contract requires Phi Alpha to supply and maintain nine 1,000-gallon freshwater tanks...

<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>

<p>This is a $1,760,054.61 time and materials purchase order contract awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to East RIO Hondo Water Supply Corp, a non-profit organization, for water supply services at the Port Isabel Service Processing Center in Los Fresnos, Texas. The contract has an ultimate completion date of May 31, 2029 and was awarded on June 25, 2019. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the U.S. Customs and Border Protection (CBP) agency to Equans Zuid-Nederland B.V., a for-profit technical services provider, for the delivery of bottled water. The $11,347.50 contract has a period of performance through September 30, 2023. The award does not have a set-aside designation. Equans Zuid-Nederland B.V., operating through its Engie Services Zuid B.V. division and doing business as Enne Solutions, has previously provided facilities...

Customs and Border Protection (CBP) awarded a firm fixed-price purchase order to Silver Wolf Enterprises Corp for bottled water supply on April 1, 2020, with a ceiling value of $34,518.33 and an ultimate completion date of April 2, 2026. The contract carries a Total Small Business set-aside designation and is designated for performance in Sierra Blanca, Texas. Silver Wolf Enterprises Corp, a Native American-owned small business headquartered in Great Falls, Montana, and certified as an Indian...

This federal contract was awarded by the Department of Homeland Security Customs and Border Protection to the small business prime contractor Mountain Desert Water, L.L.C. (doing business as Water King) for the delivery of bottled water. The contract has a total small business set aside designation and a firm fixed price of $211,780.20. The period of performance runs through May 9, 2024. This purchase order contract will provide bottled water to the agency's facilities located in Anthony, TX...

This is a firm fixed price delivery order for drinking water awarded by the Defense Logistics Agency Troop Support Subsistence to Anham FZCO, a for-profit limited liability company located in the United Arab Emirates. The delivery order, valued at $128,088.00, is part of a larger Indefinite Delivery Contract held by Anham FZCO to provide food, beverages, and logistics support to U.S. forces operating in Afghanistan. The delivery order calls for the provision of drinking water over a period...