Purchase Order HSBP1016P00406
Award Date 8/1/16
Potential Completion Date 7/31/17
Potential Value $124K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Laredo, TX 78045, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a $84,559.76 firm fixed price purchase order awarded by the U.S. Department of Homeland Security Customs and Border Protection (CBP) to Silver Wolf Enterprises Corp, a Native American-owned small business, for the provision of 5-gallon bottled water and water dispensers. The contract has a Total Small Business set-aside designation and a period of performance from September 1, 2022 to February 28, 2027, with four 1-year option periods. The award is for the delivery of bottled water and...
- This is a $88,920.57 purchase order contract awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) to American Dream Builders, LLC, a minority and woman-owned small business. The contract is for the delivery of potable bulk water to fill a 5,000-gallon tank on a weekly basis plus as-needed requests at a location in Douglasville, Georgia. The contract has a base period of performance from July 15, 2021 to July 14, 2022, with two 1-year option periods. This...
- This is a federal purchase order contract awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) agency to 994 Contractor LLC, a minority-owned small disadvantaged business located in Tallahassee, Florida. The contract is for the provision of bottled water across all CBP locations for a 5-year period from September 2023 to September 2028. The contract has a ceiling value of $29,157.00 and is a firm fixed-price purchase order. It was awarded on September 30,...
- <p>The U.S. Customs and Border Protection (CBP), a civilian federal agency, awarded a $33,883.40 firm fixed-price purchase order contract to Epic Vision LLC for the delivery of 5-gallon bottled water. The contract has an ultimate completion date of June 30, 2029, and was awarded on July 1, 2024. The place of performance is Marfa, TX 79843, USA. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>
- This federal contract was awarded by the Department of Homeland Security Customs and Border Protection to the prime contractor LS Waters L L C, a Minority Owned Business and Hispanic American Owned Limited Liability Company. The contract, which has a total potential value of $3,590.24, is for the delivery of 653 water bottles, 12 cooler rentals, and 3 packages of cone cups to Laredo, TX 78045. The contract has a Firm Fixed Price pricing type and a completion date of September 30, 2011. It is...
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This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Homeland Security, Customs and Border Protection (CBP) to Glenn Satco Inc., a small business, for the delivery of bulk water in Laredo, Texas. The contract has a ceiling value of $124,185.00 and a performance period ending on July 31, 2017. As this is a small business set-aside contract, Glenn Satco Inc. is the prime contractor, and no subcontractors are mentioned.
Generated 4/2/25, 5:50 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OPTION - Bulk Water Delivery | 20087057 | Department of Homeland Security Customs and Border Protection | Award Notice 1/1 | 6/24/16, 4:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Change Order | ($2k) | 2/15/22 | |
| P00007 | Funding Only Action | ($9k) | 9/1/21 | |
| P00006 | Exercise an Option | $18.0k | 6/25/19 | |
| P00005 | Change Order | ($18k) | 8/29/18 | |
| P00004 | Other Administrative Action | $0 | 5/29/18 |