Federal Supply Schedule GS07F5958R

Ended Awarded Last action

Contract number
GS07F5958R
Awardee
Awarding agency
Task orders
15

Award facts

Last date to order 100% complete
IDV ceiling
$994,208.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award is a Federal Supply Schedule contract (GS07F5958R) held by the prime contractor Crystal Spring Inc. The contract was awarded by the Federal Acquisition Service, a civilian agency of the U.S. federal government. The contract scope includes the supply of bottled drinking water, with multiple delivery orders issued for the purchase of large volumes of 1-liter bottled water at firm fixed prices, primarily for use by the U.S. Marshals Service, FEMA, and the Army Test and Evaluation Command. The contract has a ceiling value of $994,208 and a period of performance from August 2005 through July 2015, with no set-asides used. Additional contracting vehicles under this IDV include a Blanket Purchase Agreement for "OTHER THAN SCHEDULE" cooking equipment, indicating a broader scope of products and services available through this contract vehicle.

The specific task orders reviewed show a focus on the procurement of substantial quantities of bottled drinking water, ranging from 54,000 to 180,000 liters, to support emergency response and operational needs across various federal agencies and locations, primarily in Oklahoma. The pricing structure is firm fixed price, with unit costs that include shipping. This IDV appears to provide a reliable source of bottled water for the government, allowing for rapid procurement of large volumes as needed to fulfill mission requirements.

Task orders

Task order Ordering agency Obligated Awarded
Bottled drinking water DJMS12JPTM0117 US Marshals Service Office of Security Contracts (USMS) $11,400
Important**the delivery date for the total order is august 24, 2010. The purchase is for 100,000 liters of drinking… GSXPNBA06480 Federal Acquisition Service $44,000
Amended 12/02/2010 to add 1,092 liters of drinking water to the total order amount of 1,200,000 liters of water. The… GSXPNBA06460 Federal Acquisition Service $480,000
Amended 12/02/2010 to remove 1,092 liters of drinking water from the total order amount of 432,734 liters of water. The… GSXPNBA06450 Federal Acquisition Service $173,094
72,000 one-liter units drinking water GSXPNBA06270 Federal Acquisition Service $25,200
54000 one-liter units drinking water GSXPNBA06260 Federal Acquisition Service $24,840
Bottled water p/n CS-800 24 bottled per case vender: crystal springs INC GS-07F-5958R FH-JG 9274 vender--mark all… GSFPNBA66220 Federal Acquisition Service $213
Bottled water INF401818X638 DOI Fish and Wildlife Service Region 4 (FWS) $5,030
6 trucks of bottled water 108000 liters total do not ship GSXPNBA02288 Federal Acquisition Service $42,984
180,000L of 1L bottled water (CS-1300) note: unit cost includes shipping cost. No additional shippi GSXPNBA02098 Federal Acquisition Service $144,900
144,000L of 1L bottled water (CS-1300) note: unit cost includes shipping cost. No additional shippi GSXPNBA02088 Federal Acquisition Service $51,660
180,000L of 1L bottled water (CS-1300) note: unit cost includes shipping cost. No additional shippi GSXPNBA02078 Federal Acquisition Service $8,820
126,000L of 1L bottled water (CS-1300) note: unit cost includes shipping cost. No additional shippi GSXPNBA02118 Federal Acquisition Service $33,840
Potable H20 in support of operational test W9115U07F0012 MICC Fort Hood $8,941
W9115105F0514 MICC Fort Hood $281,844
Show all 15

IDV awards

IDV Agency Ceiling Awarded
GS23FFE011 Federal Acquisition Service $584,604

Transactions

Action Obligated Date
Legal Contract Cancellation 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Legal Contract Cancellation 1 $0
Original award $0

Quick answers

Who was awarded contract GS07F5958R?

GS07F5958R was awarded to Crystal Spring Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2005.

How much is contract GS07F5958R worth?

GS07F5958R's own ceiling is $994,208.

How many orders have been placed under contract GS07F5958R?

15 orders have been placed under GS07F5958R, the latest on April 5, 2012.

Who can order from contract GS07F5958R?

GS07F5958R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F5958R competed?

The extent of competition for GS07F5958R was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV