Purchase Order W913FT22P0013

<p>This firm fixed price contract for $7,938 was awarded by the Department of the Army Southern Command to Jabbour Agency And Transportation, LLC dba Triton Maritime for the delivery of 1,000 liters of bottled drinking water. The contract was awarded on March 21, 2022 under a blanket purchase agreement call with no set-aside designation. Performance will take place in Guatemala City, Guatemala to support the Department of the Army's operations in the Southern Command region.</p>

The Department of the Army Southern Command awarded a $9,996.60 firm fixed price blanket purchase agreement call contract to Jabbour Agency And Transportation, LLC dba Triton Maritime for the delivery of bottled water. The place of performance is in Guatemala City, Guatemala. The contract does not have a set-aside designation. The completion date is August 6, 2022. This contract will provide approximately 10,000 one-liter bottles of drinking water in support of the Department of the Army's...

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 Special Operations Command (USASOC) to Industria Nacional De Gaseosas S.A., doing business as Indega S A, a Colombian company. The $26,711.00 contract is for the delivery of bottled water to support U.S. Army operations in Colombia. The contract has an ultimate completion date of May 14, 2025 and was awarded on May 1, 2024. This contract is not a set-aside award. Indega S A has received multiple similar contracts from...

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 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 Defense Logistics Agency Troop Support Pacific awarded a blanket purchase agreement call against an existing indefinite-delivery/indefinite-quantity contract to the Coca-Cola Beverage Company Special Division for the delivery of drinking water to locations in South Korea. Valued at approximately $654, the firm fixed price order has a period of performance from August 15-18, 2023. No subcontractors or set aside designations were indicated. The DLA Troop Support Pacific supports U.S. forces...

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $48,100 delivery order to The Coca-Cola Company for the provision of 2.5 gallon containers of vitamin-fortified water. As the prime contractor, Coca-Cola will deliver the specified product from its production facilities in Atlanta, Georgia by August 7, 2023 to support DLA Troop Support's food and beverage distribution mission. No subcontractors or set aside designations were identified in the award information. DLA Troop...

The Defense Logistics Agency Troop Support Pacific awarded a firm fixed price blanket purchase agreement call against an existing contract vehicle to Coca-Cola Beverage Company Special Division for the delivery of drinking water to locations in South Korea. Valued at approximately $1,368, the single award will provide potable water from July 11-14, 2023 in support of DLA Troop Support Pacific operations. As the prime contractor, Coca-Cola Beverage Company Special Division will be responsible for...

The Defense Logistics Agency Troop Support Subsistence awarded a $366 firm fixed price blanket purchase agreement call contract to Coca-Cola Bottling Company High Country on September 5, 2023 to deliver drinking water. Performance will take place in Rapid City, South Dakota with all work to be completed by September 7, 2023. This contract was awarded without a set-aside designation under an existing BPA held by Coca-Cola Bottling Company High Country to supply bulk water to DLA Troop Support...