Purchase Order W912CL15P0053

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to the prime contractor 4Imprint Inc. for CamelBak water bottles. The contract has a ceiling value of $3,366.00 and an ultimate completion date of May 3, 2019. 4Imprint Inc. is a for-profit organization that specializes in providing promotional products and branded merchandise to various federal agencies. This award did not utilize a set-aside program. As a prime contractor, 4Imprint has a proven...

This is a delivery order contract awarded by the U.S. Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract, valued at $2,150.00, is for the delivery of 4565054770 - 32oz Sustain Gray water bottles with black lids. The contract is a firm fixed-price Delivery Order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ)...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to DT LLC, doing business as TD Mills Promotional Products, for the delivery of 21 oz. black vacuum bottles. The contract has a ceiling value of $1,860.00 and a completion date of October 27, 2024. There is no set-aside designation mentioned for this award. DT LLC is a for-profit limited liability company that specializes in providing promotional and corporate merchandise to federal agencies,...

The U.S. Defense Logistics Agency Troop Support awarded a $1,692,100.00 firm fixed price delivery order contract to Atlantic Diving Supply, Inc. (Ads Inc.), a military equipment supplier, for the provision of "SG WATER BOTTLE PARKA KIT" products. This order was placed under the agency's Special Operational Equipment Logistics Support 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. Ads Inc. has a history of providing a wide range of tactical gear, protective...

<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the U.S. Army to On Time Marketing Corp, a small business. The contract is for the procurement of water bottles under Product and Packaging Identification (PPI) code 933, with a ceiling value of $122,500.00 and a period of performance ending on March 31, 2016. The contract is set aside for small businesses.</p>

The Defense Logistics Agency Troop Support Pacific awarded a firm fixed price contract valued at six hundred thirty dollars to Bottling Group, LLC for the delivery of drinking water. Bottling Group, LLC will provide the water under a Blanket Purchase Agreement call-placed order for use by the agency. No set-aside designation was applied to this award. Bottling Group, LLC is a subsidiary of PepsiCo, Inc., which primarily supplies beverage products to government customers such as the Department of...

The Defense Logistics Agency Troop Support Pacific has awarded an $88 firm fixed price call against the Bottled Water Basic Purchasing Agreement to Bottling Group, LLC for the delivery of drinking water. As the awardee, Bottling Group, LLC will provide bottled water to meet the requirements issued against the BPA. Bottling Group, LLC is a subsidiary of Pepsico, Inc., which primarily supplies beverage products to government customers such as carbonated sodas, sports drinks, teas and other...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price delivery order against a Blanket Purchase Agreement to Bottling Group, LLC for drinking water in the amount of one thousand thirty-four dollars and forty-six cents ($1,034.46). Bottling Group, LLC will provide drinking water to multiple locations in West Harrison and Briarcliff Manor, New York in support of the Defense Logistics Agency's logistics and supply chain management responsibilities. No set-aside...

The Defense Logistics Agency Troop Support Pacific has awarded an $840 firm fixed price contract to Bottling Group, LLC for the delivery of drinking water. Bottling Group, LLC will provide drinking water under a Blanket Purchase Agreement call-placed order for delivery to locations in West Harrison and Briarcliff Manor, New York. The prime contractor, Bottling Group, LLC, does business as Pepsi Beverages Company and is a subsidiary of PepsiCo, Inc. No set-aside designation was used for this...

The Defense Logistics Agency Troop Support Pacific has awarded a firm fixed price blanket purchase agreement call contract worth thirty-five dollars to Bottling Group, LLC for the delivery of drinking water. Bottling Group, LLC will provide the water from its production facilities located in West Harrison and Briarcliff Manor, New York. The prime contractor, Bottling Group, LLC, does business as Pepsi Beverages Company and is a subsidiary of PepsiCo, Inc. No set-aside designation was used for...