Purchase Order SP330018P0563
- Not listed
- The U.S. Department of the Army Materiel Command Joint Munitions Command awarded a firm-fixed-price delivery order contract to DS Services of America, Inc., doing business as Primo Water North America, for the supply of bottled water. The contract has a ceiling value of $10,200 and a completion date of January 31, 2023. This delivery order is part of a larger Indefinite Delivery Contract (IDC) valued at $64,092, which was awarded to DS Services in February 2020 to provide bottled water to the...
- The U.S. Department of the Army Materiel Command Joint Munitions Command has awarded a Firm Fixed Price Delivery Order contract to DS Services of America, Inc. (doing business as Primo Water North America), a for-profit manufacturer and supplier of bottled water, water filtration systems, and related services. The contract, valued at $17,465.00, is for the provision of bottled water to support operations at the Chambersburg, Pennsylvania facility. This award is part of a larger Indefinite...
- The U.S. Department of the Army Materiel Command Joint Munitions Command awarded a Firm Fixed Price Delivery Order contract to DS Services of America, Inc., doing business as Primo Water North America, to deliver bottled water. The contract, valued at $13,117.50, has an ultimate completion date of January 31, 2021. This award is associated with a larger single-award Indefinite Delivery Contract (IDC) valued at $64,092 that DS Services holds with the Joint Munitions Command to provide bottled...
- This federal contract award was issued by the Defense agency Department of the Army Materiel Command Joint Munitions Command to DS Services of America, Inc., doing business as Primo Water North America, a for-profit manufacturer and supplier of bottled water, water filtration systems, and related services. The $1,180.27 firm fixed-price purchase order is for the delivery of bottled water to support operations at facilities in Atlanta, Georgia. This award is associated with a larger $64,092...
- The United States Trade and Development Agency (USTDA) awarded a firm-fixed-price purchase order for $1,581.60 to DS Services of America, Inc., doing business as Primo Water North America, for water filtration services. The award, which does not have a set-aside designation, has a completion date of March 5, 2024. DS Services is a foreign-owned, for-profit manufacturer and supplier of bottled water, water filtration systems, and related services to the U.S. federal government. The company has...
- This federal contract award to DS Services of America, Inc., doing business as Primo Water North America, is for the supply of bottled drinking water, distilled water, water cooler subscription services, and water filtration supplies to the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services. The contract, valued at $4,632.92, has an initial 12-month period of performance with four option years. The award is not set aside for a specific business...
- 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...
- 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...
- This firm fixed price blanket purchase agreement (BPA) call contract was awarded by the Defense Logistics Agency Troop Support Subsistence to provide an estimated $1,270.08 of drinking water. The contract has a period of performance through June 8, 2022. The prime contractor is Efs Ebrex SARL, doing business as Ebrex Food Services SARL. As the Defense Logistics Agency is responsible for worldwide logistical support of the U.S. Department of Defense, this contract will likely deliver drinking...
- This firm fixed price blanket purchase agreement (BPA) call contract was awarded by the Defense Logistics Agency Troop Support Subsistence to Intrepid Eagle Logistics Inc. to deliver an estimated $1,425.60 of drinking water. The contract has a period of performance through May 24, 2021. No set-aside designation was used for this award to support the agency's mission of providing food and logistical support to troops and other government customers. As the Defense Logistics Agency is responsible...
This is a firm fixed-price purchase order awarded by the Department of Defense's Defense Logistics Agency (DLA) to DS Services of America, Inc., doing business as Primo Water North America, for the delivery of bottled water. The contract has a ceiling value of $7,141.28 and was awarded on June 20, 2018, with an ultimate completion date of June 19, 2020. The contract was set aside for a small business. DS Services is a manufacturer and supplier of bottled water, water filtration systems, and related services that has secured numerous prime contracts and subcontracts with federal agencies, including the Department of the Army Materiel Command Joint Munitions Command and the Federal Emergency Management Agency (FEMA). The company also holds a $64,092 Indefinite Delivery Contract (IDC) with the Department of the Army Materiel Command Joint Munitions Command to provide bottled water to the Letterkenny Army Depot (LEMC) facility, with multiple delivery orders issued under this IDC.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Funding Only Action | ($6k) | 1/7/22 | |
| P00005 | Other Administrative Action | $0 | 8/17/20 | |
| P00004 | Exercise an Option | $5.7k | 6/5/20 | |
| P00003 | Supplemental Agreement for work within scope | ($4k) | 5/1/20 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 1/7/20 |