Bottle water
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912CL22A0450
- Awardee
-
Jabbour Agency And Transportation, LLC UEI HXS9JDHJ4UF8
- Awarding agency
-
Army Cyber Command
Department of the Army, Department of Defense
- Task orders
- 4 $31,615 obligated
Award facts
- Opportunity
-
- Bottle water and ice, in Flores, Guatemala (OCONUS). Solicitation · W912CL22Q0005 · Posted Feb 14, 2022
- Combined order value
- $31,615 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 40% used
- $80,000.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Southern Command awarded Jabbour Agency And Transportation, LLC, doing business as Triton Maritime, a blanket purchase agreement for the delivery of bottled water, water containers, bags of ice, and related supplies to support humanitarian aid and disaster relief operations in Guatemala. Under the IDV, the contractor has fulfilled multiple firm fixed price calls to provide approximately 30,000 one-liter bottles of drinking water valued at $31,614.60, with places of performance in Guatemala City. Delivery dates ranged from March 2022 through August 2022. No set-aside provisions were specified in the IDV or associated calls. The originating February 2022 solicitation sought these commercial bottled water and ice supplies from local Guatemalan sources to support the 410th Contracting Support Brigade/Regional Contracting Center - Americas and US Army South responsibilities within the Southern Command's area of responsibility.
The IDV and initial calls awarded to Triton Maritime indicate the Army's continuing need to maintain stockpiles of emergency potable water in Guatemala for natural disaster response and humanitarian relief efforts. By establishing this IDV, the Southern Command streamlines the procurement process for rapidly acquiring bottled drinking water from local vendors as operational requirements dictate. The close coordination between Army contracting offices, Southern Command stakeholders, and this Guatemala-based contractor helps ensure a ready supply of this critical commodity where most needed.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 1 LTR bottle, agua pura salvavidas | Army Cyber Command | $9,702 | |
| 5-gallon water container 50-LBS bag of ICE | Army Cyber Command | $3,978 | |
| 1 LTR bottle, agua pura salvavidas | Army Cyber Command | $7,938 | |
| Bottle water (1LTR) bottle | Army Cyber Command | $9,997 |
Quick answers
Who was awarded contract W912CL22A0450?
W912CL22A0450 was awarded to Jabbour Agency And Transportation, LLC by Army Cyber Command (Department of the Army) on March 14, 2022.
How much is contract W912CL22A0450 worth?
Orders under W912CL22A0450 have obligated $31,615. W912CL22A0450's own ceiling is $80,000. A single order can be worth up to $10,000.
How many orders have been placed under contract W912CL22A0450?
4 orders have been placed under W912CL22A0450, the latest on May 31, 2022.
Which agency awarded contract W912CL22A0450?
Army Cyber Command (Department of the Army) awarded W912CL22A0450, with funding from Army Southern Command (Department of the Army).
Who can order from contract W912CL22A0450?
W912CL22A0450 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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