Purchase Order W9124L17PV077

<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the Army for the procurement of water bottles. The contract, with a ceiling value of $84,000.00, was awarded on February 13, 2018 to the prime contractor, On Time Marketing Corp, a for-profit Subchapter S Corporation. The contract has an ultimate completion date of May 1, 2018 and does not include a set-aside designation. The place of performance is Kitty Hawk, North Carolina.</p>

The Defense Logistics Agency Troop Support Medical awarded a $220,000 fixed-price with economic price adjustment delivery order to VWR International LLC for water bottles. Under the contract, VWR will provide 4561414830 water bottles in 1-gallon cube-shaped containers to DLA Troop Support Medical. Place of performance will be VWR's facility in Wayne, Pennsylvania. The one-week period of performance runs from July 5 to July 12, 2023. No set-aside designation or subcontractors were identified....

This is a firm fixed-price delivery order contract awarded by the Department of the Army Headquarters Office of the Secretary to Essential Products of America, Inc., a minority-owned small business manufacturer, for the delivery of SPORTS WATER BOTTLES, PPI 107. The contract has a potential value of $127,500.00 and a completion date of November 15, 2018. The place of performance is Fort Knox, Kentucky. While the contract did not use a set-aside designation, Essential Products has experience...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price contract valued at four hundred ninety-two dollars to Bottling Group, LLC for the delivery of twenty ounce bottles of Aquafina spring water. As the prime contractor, Bottling Group, LLC will provide twenty-four cases of bottled spring water for delivery to locations in West Harrison and Briarcliff Manor, New York. The parent company of Bottling Group, LLC is Pepsico, Inc., which primarily supplies beverages and...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price contract valued at forty-four dollars to Bottling Group, LLC for the delivery of twenty ounce bottles of Aquafina spring water. As the prime contractor, Bottling Group will provide twenty-four cases of bottled water per delivery to support operations at locations in West Harrison and Briarcliff Manor, New York. No set-aside designation was specified in the award made under the Bottled Water Products and Services...

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...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price contract valued at five hundred ninety-seven dollars to Bottling Group, LLC for the delivery of drinking water. Bottling Group, LLC will provide the water from its production facility located in West Harrison, Briarcliff Manor, New York. As the parent company, Pepsico, Inc. will support Bottling Group, LLC in fulfilling the requirements of this contract. No set-aside designation was specified for this award...

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...

<p>The Department of the Army Headquarters Office of the Secretary awarded a Firm Fixed Price Delivery Order contract to On Time Marketing Corp, a For Profit Organization and Subchapter S Corporation, for the procurement of WATER BOTTLE - PPI 933. The contract has a potential value of $164,640.00 and a completion date of June 30, 2018. The contract was not set aside for any specific business type.</p>

This is a federal contract award from the U.S. Department of the Army to Essential Products Of America, Inc., a minority-owned, Hispanic American-owned small business manufacturer. The contract is for $245,004.00 to provide SPORTS WATER BOTTLES, PPI 107 and is a firm fixed-price delivery order. The contract is set aside for small businesses. The award is part of a larger $249,900 multiple-award Blanket Purchase Agreement (BPA) held by Essential Products with the Department of the Army for the...