Purchase Order SP330019P0776

This firm fixed price blanket purchase agreement (BPA) call award from the Defense Logistics Agency Troop Support Subsistence to JSC Healthy Water provides for the delivery of seven hundred sixty-six dollars worth of drinking water. Issued on May 3, 2022, the contract has a completion date of May 4, 2022 and does not have a set-aside designation. JSC Healthy Water will supply the drinking water from its location in Georgia to support the Agency's mission of providing food and logistical...

WP Beverages, LLC has been awarded a two hundred one dollar delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract to provide 4558709244 twenty ounce bottles of Aquafina spring water. The delivery order has a firm fixed price and place of performance in Windsor, Wisconsin, with all products to be delivered by October 12, 2022. No set-aside provisions were applied to this order to supply bottled drinking water in support of...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price delivery order against the Bottling Group, LLC's Beverage Products Basic Purchasing Agreement for seven hundred twenty dollars to provide drinking water. As a subsidiary of Pepsico, Inc., Bottling Group will deliver bottled water to locations in West Harrison and Briarcliff Manor, New York by October 19, 2022. No set-aside designation applies to this order for bulk drinking water from the Defense Logistics Agency's...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price blanket purchase agreement call contract valued at one thousand ninety-eight dollars and nineteen cents ($1,098.19) to Bottling Group, LLC for the delivery of drinking water. As the prime contractor, Bottling Group, LLC will supply bottled water to the agency from its place of performance in West Harrison, Briarcliff Manor, New York. No set-aside designation was used for this award placed against an existing...

This firm fixed price contract was awarded by the Defense Logistics Agency Troop Support Pacific to Pulmuone Waters Co.,Ltd on March 22, 2023 for the delivery of bottled drinking water. The contract has a potential value of $798 and requires the delivery of 4560350034 water bottles, 1.5 liters each, packaged in cases of six bottles, with all work to be completed by March 24, 2023. No set-aside designation was used for this award. Place of performance will be South Korea to support DLA Troop...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed-price contract valued at one thousand six hundred nine dollars and seventy-two cents ($1,609.72) to Bottling Group, LLC for the delivery of drinking water. Bottling Group, LLC will provide the water under Delivery Order contract vehicle terms, with performance taking place in West Harrison, Briarcliff Manor, New York. No set-aside designation was applied to this award made to the for-profit bottling company and...

The Defense Logistics Agency Troop Support Pacific has awarded a firm fixed price contract valued at five hundred twenty-eight dollars to Bottling Group, LLC for the delivery of drinking water. Bottling Group, LLC will provide the water under a Blanket Purchase Agreement call-order contract, with performance taking place in West Harrison, Briarcliff Manor, New York. No set-aside designation was used for this award. Bottling Group, LLC is a subsidiary of Pepsi Beverages Company, itself a...

This delivery order for drinking water, with a potential value of three thousand six hundred sixty-nine dollars and twelve cents ($3,669.12), was awarded on a firm fixed price basis by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL. The place of performance is Switzerland. The completion date is March 8, 2022. No set-aside designation was used for this award. As the Defense Logistics Agency Troop Support Subsistence supports the food and logistical needs of...

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...

This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC) to Al Jazy Trading Company, a for-profit limited liability company based in Amman, Jordan. The contract is for the delivery of 500- or 600-milliliter bottled water (in 12-packs) from approved water sources, in accordance with the performance work statement (PWS). The contract has a ceiling value of $613,267.20 and a period of performance through September 30, 2025. This delivery order is part of larger...