Purchase Order W912CL22P0102
- Not listed
- The Department of the Army Southern Command awarded a firm fixed-price purchase order contract to Industria Nacional De Gaseosas S.A. (doing business as Indega S A), a for-profit organization based in Colombia, to provide bottled water in support of U.S. Army operations in Colombia. The contract has a potential value of $42,591.32 and a completion date of July 31, 2022. Indega S A has received over $250,000 in federal contract awards from the Army's Southern Command and Special Operations...
- This is a firm-fixed-price purchase order contract awarded by the Army Special Operations Command (USASOC) to Industria Nacional De Gaseosas S.A. (Indega S A), a Colombian company doing business as Indega S A. The $5,313.26 contract is for the supply of bottled water to support U.S. Army operations in Colombia, with a period of performance from February 28, 2023, to March 1, 2023. The contract is not designated under any set-aside program, indicating Indega S A competed for this award in the...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Southern Command (ARSOUTH) to Industria Nacional De Gaseosas S.A. (Indega S A), a Colombia-based corporate entity, for the provision of bottled water. The contract has a ceiling value of $8,308.80 and a performance period through April 30, 2025. This award is part of a series of contracts between ARSOUTH and Indega S A dating back to 2020, totaling over $250,000, to supply bottled water in support of U.S. Army operations...
- This is a $19,094.45 firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Miscellaneous Foreign Awardees, a subsidiary of Equans Zuid-Nederland B.V., a technical service provider. The contract is for the delivery of bottled water to an undisclosed location in Colombia. No set-aside was used. Equans Zuid-Nederland B.V. has held numerous contracts and indefinite delivery vehicles (IDVs) with the U.S. Departments of State and Homeland Security for facilities operations,...
- The U.S. Army Southern Command awarded a $133.7K firm fixed-price Blanket Purchase Agreement (BPA) call to Aquaviva Bottling Company for bottled water delivery services in Panama, with completion scheduled for September 27, 2026. This award was issued without set-aside designation, indicating open competition. Aquaviva Bottling Company, a Panama-based for-profit bottled water manufacturer and logistics provider, serves as the prime contractor responsible for all delivery and logistics...
- The U.S. Army Southern Command awarded a Blanket Purchase Agreement (BPA) call contract to Embotelladora De Sula S.A. (doing business as Emsula) on July 23, 2025, for the supply of 750ml small bottles of water. The contract, valued at $9,388.94 with a completion date of July 31, 2025, represents a firm fixed price procurement processed through full and open competition with no set-aside designation. The award was funded by the Department of Defense and specifies Honduras as the place of...
- The U.S. Army Sustainment Command has awarded a firm fixed-price Blanket Purchase Agreement (BPA) call to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based manufacturer and distributor of food and beverage products, including bottled water. The contract, worth $4,605.26, is for the delivery of 2,700 units of bottled water to support U.S. government operations in Honduras. The contract has an ultimate completion date of April 30, 2024, and was awarded on April 1, 2024. No...
- The U.S. Army Sustainment Command awarded a $7,866.00 Blanket Purchase Agreement (BPA) call contract to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based beverage manufacturer, for the provision of bottled water in support of Joint Task Force Bravo (JTF-B). The contract, awarded on January 23, 2026, with an ultimate completion date of February 27, 2026, utilizes a firm fixed-price arrangement and does not include a set-aside designation. The place of performance is...
- Aquaviva Bottling Company has been awarded a firm-fixed price call contract by the Department of the Army Southern Command to supply bottled water under a Blanket Purchase Agreement (BPA). The $2,540.40 contract calls for the delivery of bottled water to support logistics operations in Panama, as described in the original BPA solicitation. This particular award draws from a $1 million BPA established in May 2021 by the Army Southern Command to provide water resources to its missions in Panama...
- This federal contract award, with ID W912QM19A0003|W912QM25F0035, was issued by the U.S. Army Southern Command to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The contract is for the delivery of 750ml bottles of water, with a ceiling value of $4,694.47 and a period of performance through May 23, 2025. The contract was awarded under a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing type. Emsula has been...
The U.S. Army Southern Command awarded a firm-fixed-price purchase order contract to Industria Nacional De Gaseosas S.A. (doing business as Indega S A), a Colombian for-profit organization, for the delivery of CASES WATER 600 ML BOGOTA. The $38,793.34 contract, awarded on September 20, 2022, has an ultimate completion date of August 31, 2023. Indega S A is registered in the System for Award Management (SAM.gov) with a current registration valid until April 26, 2025. This contract award is not associated with any set-aside program. Indega S A has a history of providing bottled water and related services to support U.S. Army operations in various locations across Colombia, including sites in Bogota, Cucuta, Tumaco, Arauca, Taft, and Melgar. The company has secured multiple federal contracts from the Department of the Army, totaling over $250,000 since 2020, to supply water to Army Special Forces Group, Security Force Assistance Brigade, Special Operations Command South, and Southern Command.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | ($47k) | 10/4/24 | |
| P00001 | Other Administrative Action | $0 | 10/5/22 | |
| Not listed | Not listed | $86.2k | 9/20/22 |