Purchase Order HSCG2815P7W1898

The United States Trade and Development Agency (USTDA) has awarded a $1,581.60 firm-fixed-price purchase order for water filtration services to DS Services Of America, Inc., doing business as Primo Water North America. DS Services is a foreign-owned, for-profit manufacturer and supplier of bottled water, water filtration systems, and related services. The award is not associated with a larger contract vehicle and does not utilize a set-aside designation. DS Services has previously secured...

<p>This is a $162,077.76 firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 5 to Clorox Co to provide Brita water filters in support of the emergency declaration in Flint, Michigan. The award was made on January 27, 2016 with a completion date of January 28, 2016. This contract did not have a set-aside designation.</p>

DS Services of America, Inc., doing business as Primo Water North America, has been awarded a firm fixed-price purchase order totaling six thousand one hundred forty-one dollars by the Federal Emergency Management Agency. Under this contract, DS Services will provide water cooler subscription services in support of Hurricane Laura recovery efforts in Alexandria, Louisiana. The contract has a period of performance through March 6, 2025 and no set-aside designation was used for this award. DS...

<p>This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 5 to Zero Technologies, LLC, a for-profit manufacturer, to provide zero water pitchers and dispensers to support the emergency declaration in Flint, Michigan. The contract has a ceiling value of $310,000.00 and a completion date of February 19, 2016. There is no set-aside designation mentioned for this award.</p>

This federal contract award, HSFE7016P0025, was issued by the Federal Emergency Management Agency (FEMA) to Zero Technologies, LLC for the provision of zero water pitchers and dispensers with replacement filters for the emergency in Flint, Michigan. The contract has a firm fixed price of $303,700.04 and a completion date of December 5, 2016. This award is not associated with a set-aside program and was made directly to the prime contractor, Zero Technologies, LLC, which is a for-profit...

This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Red Tail Logistics LLC, a woman-owned small disadvantaged business. The $1,884,999.99 firm fixed-price purchase order is for the delivery of canned water (33oz/1L units) to Puerto Rico. The water is to be stacked to a maximum height of 55 inches, including the pallet, and double shrink wrapped. The water will be placed on 40x48 inch two-way pallets. This contract does not have a set-aside designation....

The Department of the Army Corps of Engineers Engineering District Mobile awarded a $121.72 delivery order against the Multiple Award Schedule contract vehicle to Perfect Output, LLC doing business as Laserequipment. The firm fixed price order is to provide three-packs of Brita pitcher water filters for use by the agency. Performance will take place in Lenexa, Kansas from July 12 through July 17, 2023. No set aside designation or subcontractors were indicated. The Corps of Engineers utilizes...

This is a Firm Fixed Price Purchase Order awarded by the Bureau of Prisons (agency ID 1500|1540|15B306-A) to the Puerto Rico Aqueduct and Sewer Authority (PRASA), also known as Autoridad De Acueductos Y Alcantarillados De PR (AAA), for an estimated $1,435,627.46 in water and sewer utility services for the Metropolitan Detention Center Guaynabo from October 2015 through September 2016. The contract does not have a set-aside designation. PRASA is the main provider of drinking water and...

Ready America Inc., doing business as Quakehold!, has been awarded a firm fixed price delivery order valued at one hundred thirty-five thousand, seven hundred thirty-nine dollars and eight cents ($135,739.08) by the Federal Emergency Management Agency (FEMA) to provide ten-year extended shelf-life drinking water for distribution in Fort Worth, Texas in support of disaster relief efforts for wildfires in New Mexico and Region 9. The contract calls for the delivery of two thousand one hundred...

This federal contract was awarded by the GSA Federal Acquisition Service to Britt's Industries, Inc., a Woman-Owned Small Business (WOSB), for the delivery of 218,785 liters of canned drinking water, equivalent to 616,501 units of 12-ounce cans with a 50-year shelf life. The contract is a fixed-price delivery order under the GSA Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The total potential value of the contract is...