Purchase Order HSFE0816P2053

This is a firm-fixed-price delivery order issued by the Federal Emergency Management Agency (FEMA) to Ready America Inc., a HUBZone-certified small disadvantaged business, to replenish bottled drinking water supplied to survivors of Hurricane Michael in the Atlanta, Georgia area. The delivery order was issued under FEMA's Bottled Water 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract, which has a total ceiling value of $428,954,532.32. The specific delivery order is valued at...

<p>This is a Delivery Order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Aqua Blox, LLC, a small business contractor, for the replenishment of 84,000 liters of bottled water. The contract is a Firm Fixed Price (FFP) order under the Bottled and Extended Shelf Life Water IDIQ (Indefinite Delivery/Indefinite Quantity) vehicle. The award date was July 3, 2014, and the completion date is July 28, 2014. The potential value of this order is $22,680.00.</p>

This is a firm fixed price delivery order for a potable water truck awarded by the National Interagency Fire Center, a civilian federal agency, to No Drought Potable Water Service, LLC, a self-certified small disadvantaged business. The $8,400 contract is for the delivery of a potable water truck to support operations in Albuquerque, New Mexico, with a completion date of October 4, 2022. This delivery order is part of a larger $250,000 indefinite delivery contract the agency has with the...

This is a Delivery Order issued by the Federal Emergency Management Agency (FEMA) to Composite Analysis Group, Inc. (doing business as Lipsey Mountain Spring Water) to replenish extended shelf-life drinking water at FEMA distribution centers in Fort Worth, TX and Greencastle, IN in support of Hurricane Debby relief efforts. The Delivery Order is priced at a Firm Fixed Price of $1,469,749.71 and has a period of performance through November 29, 2024. Composite Analysis Group is a veteran-owned...

This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Team Systems International LLC, a woman-owned small business, on September 14, 2018. The order, valued at $4,157,857.05, is for the procurement and delivery of 5 million liters of water to support FEMA's response to Hurricane Florence. The water is to be delivered to locations in Washington, D.C., North Carolina, and Alabama. This order is part of FEMA's Bottled Water 2017-2022...

This task order, valued at $2.96 million, was awarded by the Federal Emergency Management Agency to Ready America Inc., doing business as Quakehold, to replenish inventory of extended shelf life bottled water in support of hurricane relief efforts. As a delivery order issued against FEMA's Logistics Management Division Bottled Water 2017-2022 master indefinite-delivery/indefinite-quantity contract, it will provide water to areas impacted by Hurricane Ida. Performance will take place in...

This is a firm fixed price delivery order contract awarded by the U.S. Department of Agriculture's Forest Service to No Drought Potable Water Service, LLC, a self-certified small disadvantaged business. The contract, valued at $201,600.00, is for the provision of potable water services in support of the Forest Service's operations in the Pacific Northwest Region. It includes two specific delivery orders: a $9,600.00 order to supply water in Springfield, Oregon from September 26-29, 2023, and a...

This delivery order provides extended shelf life bottled water to multiple distribution centers for the Federal Emergency Management Agency (FEMA). Issued against FEMA's Logistics Management Directorate Bottled Water 2017-2022 master indefinite-delivery/indefinite-quantity contract, it has a value of $1,055,526.32. Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, serves as the prime contractor. Performance will take place in Washington, D.C. over a period...

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...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price blanket purchase agreement call against an existing indefinite delivery vehicle on March 8, 2023 to Admiral Beverage Corporation for the delivery of drinking water. The potential value of the single award is nine hundred four dollars with performance required by March 10, 2023 at the place of performance of Rapid City, South Dakota. No set-aside designation was applied to this acquisition of water from the prime...