Bottled water

Ended Awarded Last action

Contract number
HSFE7017D0018
Awardee
Awarding agency
Task orders
2 $3,132,958 obligated

Award facts

Opportunity
Combined order value
$3,132,958 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$40,615,957.15
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Federal Emergency Management Agency Department of Homeland Security
NAICS code
312112 Bottled Water Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
3.8M liters of bottled water to puerto rico in support of hurricane maria 70FB7018F00000003 FEMA Incident Support Section $3,125,700
To meet the minimum guarantee of 18000 liters HSFE7017J0261 FEMA Incident Support Section $7,258

Transactions

Action Obligated Date
Other Administrative Action P00008 · The purpose of this no-cost BI-lateral modification is to extend the period of performance $0
Other Administrative Action P00007 · The purpose of this BI-lateral modification is to incorporate far clause 52.223-99 IAW executive order no. 14042. $0
Other Administrative Action P00006 · The purpose of this no cost BI-lateral modification is to extend option period III's period of performance. $0
Other Administrative Action P00005 · The purpose of this modification is to add an alternate contracting officer's representative (ALT COR) to contract no. HSFE70-17-d-0018. $0
Exercise an Option P00004 · The purpose of this modification is to exercise option period III and insert a mandatory far clause. $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · Exercise option period 2 $0
Exercise an Option P00001 · Exercise option period 1 $0
Original award $0

Quick answers

Who was awarded contract HSFE7017D0018?

HSFE7017D0018 was awarded to Arrowhead Realty, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on September 5, 2017.

How much is contract HSFE7017D0018 worth?

Orders under HSFE7017D0018 have obligated $3,132,958. HSFE7017D0018's own ceiling is $40,615,957.

How many orders have been placed under contract HSFE7017D0018?

2 orders have been placed under HSFE7017D0018, the latest on October 3, 2017.

Which agency awarded contract HSFE7017D0018?

FEMA Incident Support Section (Federal Emergency Management Agency) awarded HSFE7017D0018, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract HSFE7017D0018?

HSFE7017D0018 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSFE7017D0018 part of a contract vehicle?

Yes. HSFE7017D0018 is part of FEMA LMD Bottled Water 2017-2022.

Was contract HSFE7017D0018 competed?

The extent of competition for HSFE7017D0018 was full and open competition. The government received 6 offers.

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