Bottled water for steady state and disaster operations
Ended Awarded Last action
- Contract number
- HSFE7013D0108
- Awardee
-
Energy Pro Osc. LLC UEI MTXZARXVW468
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Task orders
- 1 $262,080 obligated
Award facts
- Opportunity
-
- HSFE7013R0043 Solicitation number
- Bottled & Extended Shelf Life Water Requirement Award Notice · Posted Jul 15, 2013
- Combined order value
- $262,080 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $3,564,000.00
- Maximum order
- $5,400,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 312111 Soft Drink Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award is for the procurement of bottled water to support steady state and disaster operations by the Federal Emergency Management Agency (FEMA) Incident Support Section. The contract has a potential value of $3,564,000.00 and was awarded to the prime contractor Energy Pro Osc. LLC (doing business as Global Management Services), a veteran-owned small business.
The contract is a multiple award Indefinite Delivery Contract (IDC) under the Bottled and Extended Shelf Life Water master contract. A task order valued at $262,080.00 has been issued to provide bottled water to replenish stock issued from FEMA distribution centers in support of a specific emergency incident (WV EM3366) in West Columbia, SC. The task order has a completion date of February 11, 2014 and utilizes a firm fixed price pricing type. The contract is set aside for total small business participation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bottled water to replenish stock issued from FEMA distribution centers in support of WV EM3366 | FEMA Incident Support Section | $262,080 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$7,200 | |
| Original award | $7,200 |
Quick answers
Who was awarded contract HSFE7013D0108?
HSFE7013D0108 was awarded to Energy Pro Osc. LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on September 6, 2013.
How much is contract HSFE7013D0108 worth?
Orders under HSFE7013D0108 have obligated $262,080. HSFE7013D0108's own ceiling is $3,564,000. A single order can be worth up to $5,400,000.
How many orders have been placed under contract HSFE7013D0108?
1 order has been placed under HSFE7013D0108, the latest on January 23, 2014.
Who can order from contract HSFE7013D0108?
HSFE7013D0108 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract HSFE7013D0108 part of a contract vehicle?
Yes. HSFE7013D0108 is part of Bottled and Extended Shelf Life Water.
Was contract HSFE7013D0108 competed?
The extent of competition for HSFE7013D0108 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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