Purchase Order W912QM26PA009
Award Date 4/13/26
Potential Completion Date 4/27/26
Potential Value $42K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
El Salvador
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
16
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $35,558.22 firm fixed-price purchase order awarded by the U.S. Army Southern Command to Servimovil 2000 Sociedad Anonima, a Hispanic American-owned for-profit organization in Guatemala. The award is for the delivery of bottled water under the "G4/MISSION RAF-OTF 17 GTM/BOTTLED WATER DELIVERY" requirement. The contract does not have a small business set-aside. Servimovil 2000 Sociedad Anonima has received multiple federal contract awards from the Army Southern Command for...
- 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...
- 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...
- 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 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...
- This is a firm fixed-price blanket purchase agreement (BPA) call contract awarded by the Department of the Army Southern Command to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of food and beverage products, including bottled water. The contract is for the delivery of 750ML bottled water under the brand name Aguazul, with a potential value of $2,671.38 and a completion date of February 23, 2024. The contract does not have a set-aside designation. Emsula,...
- 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 was awarded by the Bureau of Western Hemisphere Affairs, which is a civilian agency within the U.S. Department of State, to Embotelladora De Sula S.A. (doing business as Emsula), a for-profit manufacturer and distributor of food and beverage products located in Honduras. The $87,152.34 contract is for the supply of bottled water services, with an ultimate completion date of April 5, 2023. This contract does not have a set-aside designation. Emsula has a...
- This is a Blanket Purchase Agreement (BPA) call awarded by the Army Southern Command, a defense agency, to Embotelladora De Sula S.A. (doing business as Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The contract is for the delivery of bottled water to support U.S. government operations, facilities, and personnel in Honduras. The specific contract award is valued at $14,978.53, with a period of performance ending on March 18, 2024. There is no set-aside...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Army Sustainment Command, a defense agency, to Embotelladora De Sula S.A. (Emsula), a Honduras-based manufacturer and distributor of food and beverage products. The contract, valued at $6,137.61, is for the delivery of 3,600 units of bottled water to support U.S. government operations in Honduras. Emsula has been awarded numerous similar contracts by defense agencies like the Army Materiel Command and Army Southern...
The Department of Defense awarded a purchase order to USG Global Source LLC, a veteran-owned small business, for $42,252.00 on April 13, 2026, to deliver 84,504 bottles of bottled water in 600ml configurations (12 bottles per case). The water, sourced from La Constancia LTDS. de C.V. Cristal Water and approved by SOUTHCOM, will be performed in El Salvador with completion targeted for April 27, 2026. The order is firm fixed price with no small business set-aside applied.
Generated 7/2/26, 12:46 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $42.3k | 4/1/26 |