Bottled water

Active Blanket Purchase Agreement Awarded Last action

Contract number
W912QM19A0003
Awardee
Awarding agency
Task orders
117 $682,878 obligated

Award facts

Combined order value
$682,878 Current and potential, with all options
Last date to order 81% complete
IDV ceiling 57% used
$1,200,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
312112 Bottled Water Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Embotelladora De Sula S.A., operating as Emsula, a Honduras-based manufacturer and distributor of food and beverage products, has been awarded a single-award Blanket Purchase Agreement by the U.S. Army Sustainment Command with a ceiling value of $1.2 million and an ultimate completion date of September 30, 2028. The contract was originally awarded on October 1, 2018, and was procured through full and open competition without set-aside designation. The primary objective of this indefinite delivery vehicle is to supply bottled water in multiple formats—including five-gallon jugs and 750-milliliter bottles—in support of Joint Task Force Bravo operations at Soto Cano Air Base in Honduras, as well as other U.S. Department of Defense and diplomatic facilities throughout the region. All performance takes place in Honduras, where Emsula maintains its manufacturing and distribution infrastructure.

The BPA has generated a consistent stream of task order calls since its establishment, with monthly or periodic awards ranging from approximately $1,955 to $22,093, demonstrating steady demand for hydration support services across multiple U.S. military and federal agencies operating in Central America. Task orders have been issued by the Army Sustainment Command, Army Southern Command, Army Special Operations Command, and the Department of State's Bureau of Western Hemisphere Affairs, all structured as firm fixed-price calls with no set-aside designations. The recurring nature of these calls—typically monthly awards with completion dates aligned to each calendar month or specific operational periods—reflects the essential and continuous logistical requirement for bottled water to support U.S. government personnel and operations in Honduras. As the sole prime contractor on this vehicle, Emsula has consistently fulfilled these requirements without identified subcontractor involvement, demonstrating sustained capability to meet the government's hydration and water supply needs in the region.

Task orders

Task order Ordering agency Obligated Awarded
Bottled water in support of LRC W912QM26FA056 RCO Soto Cano 410th CSB $6,042
Bottled water in support of jtfb/LRC (1,830 bottles). W912QM26FA044 RCO Soto Cano 410th CSB $3,477
750ML bottled water in support of JTF-B/J4. W912QM26FA039 RCO Soto Cano 410th CSB $4,575
Bottled water in support of JTF-B: 5,310 bottles. W912QM26FA035 RCO Soto Cano 410th CSB $10,089
Bottled water in support of JTF-B. W912QM26FA028 RCO Soto Cano 410th CSB $8,094
Bottled water in support of JTF-B: 1,620 bottles. W912QM26FA020 RCO Soto Cano 410th CSB $3,078
Bottled water in support of JTF-B. W912QM26FA011 RCO Soto Cano 410th CSB $7,866
Bottled water in support of JTF-B. W912QM26FA008 RCO Soto Cano 410th CSB $8,778
Bottled water in support of JTF-B. W912QM26FA001 RCO Soto Cano 410th CSB $8,778
Bottled water in support of LRC: 7,770 bottles. W912QM25FA006 RCO Soto Cano 410th CSB $13,397
Small bottle water 750ML W912QM25F0051 RCO Soto Cano 410th CSB $9,389
Bottled water_JUL25, 2ND W912QM25F0045 RCO Soto Cano 410th CSB $5,680
Bottled water_JUL2025 W912QM25F0041 RCO Soto Cano 410th CSB $8,211
Bottled water_MAY2025 W912QM25F0038 RCO Soto Cano 410th CSB $4,260
Small bottle water 750ML W912QM25F0035 RCO Soto Cano 410th CSB $4,694
Bottled water_APR2025 2ND W912QM25F0032 RCO Soto Cano 410th CSB $4,002
Bottled water_APR2025 W912QM25F0025 RCO Soto Cano 410th CSB $2,451
Bottled water_MAR2025 W912QM25F0019 RCO Soto Cano 410th CSB $5,579
750ML bottle water W912QM25F0011 RCO Soto Cano 410th CSB $4,959
Bottled water_JAN2025 W912QM25F0012 RCO Soto Cano 410th CSB $8,343
Bottled water_DEC2024 W912QM25F0009 RCO Soto Cano 410th CSB $4,948
Bottled water W912QM25F0004 RCO Soto Cano 410th CSB $11,029
Bottled water in support of jtfb W912QM24F0062 RCO Soto Cano 410th CSB $12,597
Bottled water (3600EA)_AUG2024 W912QM24F0046 RCO Soto Cano 410th CSB $6,120
Bottled water (3,600EA)_JUL2024 W912QM24F0040 RCO Soto Cano 410th CSB $6,138
Bottled water (3,600EA)_JUNE24 W912QM24F0035 RCO Soto Cano 410th CSB $6,138
Bottled water (3,480EA)_MAY24 W912QM24F0030 RCO Soto Cano 410th CSB $5,933
Small bottle 750 ML W912QM24F0025 RCO Soto Cano 410th CSB $8,752
Bottled water (2,700EA)_APR24 W912QM24F0023 RCO Soto Cano 410th CSB $4,605
Bottled water delivery (BPA) W912QM24F0017 RCO Soto Cano 410th CSB $14,979
Bottled water W912QM24F0019 RCO Soto Cano 410th CSB $4,605
750ML bottle water-aguazul W912QM24F0016 RCO Soto Cano 410th CSB $2,671
Bottled water (3,000EA)_FEB 2024 W912QM24F0012 RCO Soto Cano 410th CSB $5,117
Bottled water in support of jtfb W912QM24F0008 RCO Soto Cano 410th CSB $8,939
Bottled water W912QM24F0002 RCO Soto Cano 410th CSB $4,608
Bottled water (6420EA)_SEP 2023 W912QM23F0069 RCO Soto Cano 410th CSB $10,763
Water bottled delivery to tegu W912QM23F0047 RCO Soto Cano 410th CSB $0
Bottled water W912QM23F0058 RCO Soto Cano 410th CSB $5,350
Bottled water in support of jtfb W912QM23F0044 RCO Soto Cano 410th CSB $5,670
Bottled water W912QM23F0041 RCO Soto Cano 410th CSB $5,670
Bottled water W912QM23F0035 RCO Soto Cano 410th CSB $5,377
Bottled water W912QM23F0027 RCO Soto Cano 410th CSB $6,549
Bottled water W912QM23F0021 RCO Soto Cano 410th CSB $1,955
5-GAL water jugs plant in tegucigalpa W912QM23F0018 RCO Soto Cano 410th CSB $3,421
Bottled water W912QM23F0013 RCO Soto Cano 410th CSB $3,909
5-GAL water jugs plant from TEG W912QM23F0007 RCO Soto Cano 410th CSB $5,717
Bottled water W912QM22F0078 RCO Soto Cano 410th CSB $10,138
5-GAL water jugs W912QM22F0067 RCO Soto Cano 410th CSB $10,207
Bottled water - AUG 2022 W912QM22F0060 RCO Soto Cano 410th CSB $5,122
Water bottle delivery to scab W912QM22F0057 RCO Soto Cano 410th CSB $12,270
Show 40 more

Latest 50 of 117 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00006 · Supply of bottled water (5GL jugs and 750ML bottles) in support of JTF-B. $0
Other Administrative Action P00005 · The purpose of this bilateral modification is to comply with executive order (E.O.) 141173 and 14168 $0
Other Administrative Action P00004 · Admin MOD to extend POP and master limit $0
Other Administrative Action P00003 · Increase master BPA limit $0
Funding Only Action P00002 · Adding $500,000.00 to the BPA master and adding $100,000.00 to the BPA call agreement. $0
Other Administrative Action P00001 · 889 action admin MOD $0
Original award $0

Quick answers

Who was awarded contract W912QM19A0003?

W912QM19A0003 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on October 1, 2018.

How much is contract W912QM19A0003 worth?

Orders under W912QM19A0003 have obligated $682,878. W912QM19A0003's own ceiling is $1,200,000. A single order can be worth up to $100,000.

How many orders have been placed under contract W912QM19A0003?

117 orders have been placed under W912QM19A0003, the latest on July 23, 2026.

Which agency awarded contract W912QM19A0003?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM19A0003, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W912QM19A0003?

W912QM19A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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