Purchase Order N6817115P0147
Award Date 6/11/15
Potential Completion Date 9/30/15
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed 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
Cameroon
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
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 delivery order for $82,782.00 awarded to Fuduric GMBH & CO. KG, a German limited liability company, by the U.S. Army Special Operations Command (USASOC) for bulk, non-potable water supply. The contract has an ultimate completion date of November 21, 2016 and was not set aside for any particular business type. Fuduric is an experienced federal contractor that has been awarded over 50 prime contracts with U.S. military agencies in Europe and Africa, providing a range...
- This is a $81,084 firm-fixed-price delivery order contract awarded to Fuduric GmbH & Co. KG, a German limited liability company, by the U.S. Army Africa Command for bulk, non-potable water supply. The contract has an ultimate completion date of October 2, 2015 and was awarded on June 23, 2015. Fuduric is an experienced federal contractor that has been awarded over 50 prime contracts with various U.S. military agencies for a wide range of goods and services, including vehicle leasing,...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to West North Holdings Inc. (doing business as Diamond Springs Water) for the delivery of bottled water. The contract award is valued at $12,224.82 with a period of performance through April 30, 2019. The contract was not set aside for any specific business type. As this is a purchase order, it is likely part of a larger indefinite delivery/indefinite quantity (ID/IQ) contract vehicle...
- The U.S. Department of Defense awarded a $27,537.84 firm fixed-price delivery order for drinking water to Efs Ebrex SARL, a Switzerland-based food services provider, with an ultimate completion date of September 10, 2025. This delivery order represents a single task order issued under a larger Indefinite Delivery Vehicle (IDV) contract—the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0)—which was awarded by Naval Supply Systems Command (NAVSUP) with a substantial $2.4 billion...
- This is a delivery order contract awarded to Efs Ebrex SARL, a foreign-owned, for-profit company based in Switzerland, for the provision of drinking water. The contract has a firm-fixed price and a ceiling value of $45,383.40. It was awarded on July 8, 2025, with a completion date of July 10, 2025. The contract is part of a larger Indefinite Delivery Vehicle (IDV) contract, N0002325D0030, awarded by the Naval Supply Systems Command (NAVSUP) under the Worldwide Expeditionary Multiple Award...
- The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order to Fuduric GMBH & CO. KG, doing business as Fuduric, a German company. The purchase order, valued at $29,795.50, is to provide various water supply parts for 435 combat readiness squadrons as described in the original solicitation. No set-aside designation was used for this award. Performance will take place in Germany, with an completion date of October 31, 2023....
- This is a federal contract award from the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Noble Supply & Logistics, LLC, a for-profit organization. The contract is for the procurement of potable water materials for the 36th Civil Engineer Squadron (36CES). The award has a total ceiling value of $376,656.96 and is a delivery order contract with a firm fixed price pricing type. The award has no set-aside designation, indicating Noble Supply & Logistics was able to...
- This federal contract award was issued by the U.S. Marine Corps, a defense agency, to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. The contract is for the provision of "BULK WATER" and has a firm fixed-price ceiling value of $20,446.41. The contract was awarded on June 12, 2015 and has an ultimate completion date of December 11, 2015. The place of performance is Gabon. The contract was awarded as a purchase order and did not have a set-aside...
- The U.S. Department of Defense awarded a delivery order valued at $49,884.12 to Efs Ebrex SARL (doing business as Ebrex Food Services SARL), a Switzerland-based foreign-owned company, for the supply of drinking water. The contract, awarded on June 2, 2025, with an ultimate completion date of June 9, 2025, represents a firm fixed-price delivery order with no set-aside designation. This delivery order falls under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0), a Naval...
- The U.S. Department of Defense awarded a $49,884.12 firm fixed-price delivery order to Efs Ebrex SARL (doing business as Ebrex Food Services SARL), a Switzerland-based foreign-owned food services company, for the procurement of drinking water. The contract, issued on June 13, 2025, with an ultimate completion date of June 19, 2025, represents a delivery order under a larger Indefinite Delivery Vehicle contract. This award carries no set-aside designation and was funded through the Defense...
The Department of the Navy Naval Special Warfare Command awarded a firm fixed price purchase order for bulk water to Fuduric / EPS GBR, with a period of performance through September 30, 2015. The contract has no set-aside designation and a potential value of $0.00. Under this purchase order, Fuduric / EPS GBR will deliver bulk water to support Naval Special Warfare Command operations in Cameroon. No major subcontractors were identified. The award utilizes the base ordering agreement between the Navy and Fuduric / EPS GBR to acquire critical supplies for special operations forces conducting missions abroad.
Generated 1/3/24, 10:11 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($7k) | 10/4/23 | |
| Not listed | Not listed | $7.0k | 6/11/15 |