This firm-fixed-price purchase order contract was awarded by the U.S. Army Special Operations Command (USASOC) to Industria Nacional De Gaseosas S.A. (Indega S A), a Colombian for-profit organization, to supply bottled water to support U.S. Army operations in Colombia. The contract has a ceiling value of $9,799.44 and a performance period from September 2, 2021 to September 9, 2022. Indega S A is not a participant in any set-aside program for this award. The company has a long-standing...
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 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...
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...
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,...
This is a firm fixed-price purchase order contract awarded by the U.S. Army Southern Command, a defense agency, to S.C.A. - Shipping Consultants Associated LTD., a for-profit limited liability company based in the United Kingdom. The contract, valued at $33,597.20, is for the provision of bottled water in support of the Army's Exercise Southern Vanguard 2024. The contract has an ultimate completion date of November 4, 2023. S.C.A. is an experienced provider of maritime services to the U.S....
This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Army Southern Command (ARSOUTH) 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 in support of U.S. military operations in Honduras, primarily at the Soto Cano Air Base. The contract, valued at $4,959.30, has an ultimate completion date of January 31, 2025. Emsula has a history of...
The U.S. Army Southern Command has awarded a firm fixed-price Blanket Purchase Agreement (BPA) contract to PBA Holding Group Inc., a for-profit organization based in Panama, for the supply of small bottled water in Panama from May 1, 2023, to April 30, 2024. The contract has a ceiling value of $15,600.00. This award is part of a larger multiple-award BPA contract, with a total ceiling value of $1,000,000, that the Army Southern Command awarded to PBA Holding Group Inc. and other vendors on May...
This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Army Sustainment Command to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of bottled water and other food and beverage products. The contract, valued at $4,948.40, is for the delivery of bottled water to support U.S. military operations in Honduras, specifically Joint Task Force Bravo at Soto Cano Air Base. The contract is not set aside and has an ultimate completion date...
This firm fixed-price purchase order contract, valued at $62,615.33, was awarded by the Bureau of Western Hemisphere Affairs, a civilian agency under the U.S. Department of State, 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 bottled water to U.S. government facilities, with a period of performance running through April 6, 2025. This contract does not have a set-aside designation. Emsula...