Bottled water
Ended Blanket Purchase Agreement Awarded
- Contract number
- M2900015AB024
- Awardee
-
San Antonio Marketing Enterprises, Inc. UEI CA57AXCJ4CN7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 4 $23,439 obligated
Award facts
- Combined order value
- $23,439 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $999,999.99
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Marine Corps, a defense agency, to San Antonio Marketing Enterprises, Inc., a for-profit organization based in the Philippines. The BPA, which does not have a set-aside designation, is for the delivery of bulk water, bottled water, ice, and tanks to support U.S. military operations in the Philippines.
The BPA has a ceiling value of $999,999.99 and a period of performance from March 2015 to March 2018. Under this IDV, San Antonio Marketing Enterprises, Inc. has been awarded several firm fixed-price BPA call contracts, ranging in value from $4,188.89 to $7,681.83, for the delivery of these products. The company has a history of providing fresh produce, subsistence items, base life support services, and logistical support to U.S. military installations in the Asia-Pacific region, and holds two other significant federal contract IDVs for base life support services and specialty dietary foods.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bulk water delivery | Marine Corps (Navy) | $7,164 | |
| Bottled water | Marine Corps (Navy) | $4,405 | |
| ICE & tanks | Marine Corps (Navy) | $7,682 | |
| ICE and tanks | Marine Corps (Navy) | $4,189 |
Quick answers
Who was awarded contract M2900015AB024?
M2900015AB024 was awarded to San Antonio Marketing Enterprises, Inc. by Marine Corps (Department of the Navy) on March 24, 2015.
How much is contract M2900015AB024 worth?
Orders under M2900015AB024 have obligated $23,439. M2900015AB024's own ceiling is $1,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract M2900015AB024?
4 orders have been placed under M2900015AB024, the latest on April 13, 2017.
Who can order from contract M2900015AB024?
M2900015AB024 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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