Purchase Order N4033921PS008
Award Date 12/13/20
Potential Completion Date 12/31/25
Potential Value $48K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bahrain
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Navy, to Almanhal Bahrain Water Factory W.L.L., a for-profit limited liability company located in the United Arab Emirates. The contract, valued at $36,266.65, is for the provision of drinking water refill services to U.S. Navy installations in Bahrain. This contract is not associated with a larger contract vehicle and does not have a set-aside designation,...
- The Department of the Navy Naval Facilities Engineering Command awarded a firm fixed-price purchase order valued at thirty-six thousand eight hundred sixty-four dollars to Al Manhal Water Factory for drinking water refill services in Bahrain. As the prime contractor, Al Manhal Water Factory, a for-profit limited liability company and manufacturer of goods, will deliver drinking water refill without a designated set-aside to the Navy command located in Bahrain. Performance is required no later...
- The Department of the Navy Installations Command awarded a $16,957 fixed-price purchase order to Al Manhal Water Factory of Bahrain for drinking water refill services. Under this contract, Al Manhal Water Factory will provide drinking water refill at locations in Bahrain from October 2017 through October 2022. The Navy Installations Command utilizes purchase orders and contracts to obtain critical logistical support services for its facilities and personnel stationed abroad. No set aside...
- The U.S. Government awarded a firm-fixed-price purchase order contract to Ar International General Trading LLC, a for-profit organization based in Dubai, United Arab Emirates. The contract is for the delivery of five-gallon water bottles to four locations in Saudi Arabia over a three-year period ending on August 26, 2027. The total ceiling value of the contract is $202,252.80. The contract was not set aside for any specific business size or socioeconomic program. The contracting agency is the...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps, a defense agency, to Seven Seas Shipchandlers (L.L.C.), a foreign-owned for-profit organization. The contract, which does not have a set-aside designation, is for the provision of water and has a ceiling value of $7,730.05. The place of performance is the United Arab Emirates, and the ultimate completion date is September 2, 2011.</p>
- This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Kooheji Contractors W.l.l., a construction firm based in Bahrain. The $76,013.16 contract is for the installation of bottle filling stations with drinking fountains at a U.S. Navy facility in Bahrain. The order is part of Kooheji's existing indefinite delivery contracts with NAVFAC, which allow the contractor to compete for and receive task orders for renovation, repair, and minor...
- This federal contract award is for the delivery of bottled water to the U.S. Marine Corps in the United Arab Emirates. The contract was awarded on December 2, 2012 to Gulf Master General Trading LLC, a for-profit limited liability company based in the UAE. The fixed-price contract has a ceiling value of $24,037.00 and a completion date of January 23, 2013. No small business set-aside was used. Gulf Master General Trading LLC is a prime contractor that has received over 30 federal contract awards...
- This delivery order for drinking water awarded by the Defense Logistics Agency Troop Support Subsistence to Ocean Fair International Ship Chandleing LLC has a potential value of thirty-two thousand eight hundred twenty US dollars. The order is for spring water under National Stock Number 4560278298 to be delivered to locations in the United Arab Emirates by March 2023. No set-aside provisions were applied to this firm fixed price contract, which utilizes the agency's...
- <p>This is a firm fixed-price purchase order contract awarded by the Chief of Naval Operations, a defense agency, to M. Water Company LIMITED, a Thai vendor, to provide 12,000 drinking water bottles to support JUSMAGTHAI. The contract has a ceiling value of $1,687.50 and a completion date of April 25, 2025. The contract is not set aside for any particular business type.</p>
- This delivery order for drinking water was awarded by the Defense Logistics Agency Troop Support Subsistence to Ocean Fair International Ship Chandleing LLC, located in the United Arab Emirates. The firm fixed price order, not having a set-aside designation, has a potential value of thirty-two thousand eight hundred twenty US dollars. Performance will take place in the United Arab Emirates by October 30, 2023 to fulfill requirements for drinking water under the agency's foreign military sales...
This is a firm fixed-price purchase order contract awarded by the U.S. Navy Installations Command (NAVFAC) to Almanhal Bahrain Water Factory W.L.L., a limited liability company located in the United Arab Emirates, for the provision of bottled drinking water in 18.9 liter or 5 gallon containers, including standard hot and cold water dispensers. The contract has a ceiling value of $48,000.00 and a performance period ending on December 31, 2025. The contract was awarded on December 13, 2020 and does not have a set-aside designation. This contract opportunity was originally posted as a solicitation on November 23, 2020, with a due date of December 2, 2020.
Generated 3/27/25, 9:54 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Bottled Water Delivery | N4033921RS009 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 11/23/20, 6:49 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Exercise an Option | $9.6k | 12/26/24 | |
| P00004 | Other Administrative Action | $0 | 7/8/24 | |
| P00003 | Exercise an Option | $9.6k | 12/5/23 | |
| P00002 | Exercise an Option | $9.6k | 12/15/22 | |
| P00001 | Exercise an Option | $9.6k | 12/20/21 |