Supply: bottled water & extended shelf life water

Ended Awarded Last action

Contract number
HSFE7017D0019
Awardee
Awarding agency
Task orders
26 $185,235,539 obligated

Award facts

Opportunity
Combined order value
$186,100,064 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$195,244,957.14
Maximum order
$195,244,957.14
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
DR-4611-LA - hurricane IDA - bottled drinking water for survivors QTY 6,000,000. 70FB7021F00000222 FEMA Incident Support Section $1,980,000
The purpose of this task order is to replenish FEMA's distribution centers with extended shelf life water as a result… 70FB7021F00000148 FEMA Incident Support Section $4,188,835
The purpose of this task order is to provide bottled drinking water in support of the texas winter storms disaster… 70FB7021F00000078 FEMA Incident Support Section $1,870,061
The purpose of this task order is to provide bottled drinking water in support of the texas winter storms disaster… 70FB7021F00000074 FEMA Incident Support Section $1,064,502
The purpose of this task order is to provide bottled water in support of DR-3586-TX. 70FB7021F00000071 FEMA Incident Support Section $1,138,170
The purpose of this delivery order is to provide extended shelf life bottled water. 70FB7021F00000012 FEMA Incident Support Section $221,260
The purpose of this task order is to provide drinking water in support of DR-4559-LA. 70FB7020F00000184 FEMA Incident Support Section $2,905,560
5M liters of bottled drinking water 70FA3020F00000600 FEMA Information Technology Section $4,432,230
This task order provides extended shelf life water to be delivered to multiple distribution centers. 70FB7020F00000173 FEMA Incident Support Section $1,055,526
This delivery order provides extended shelf life bottled water. 70FB7020F00000140 FEMA Incident Support Section $49,540
This delivery order provides extended shelf life bottled water. 70FB7020F00000138 FEMA Incident Support Section $72,013
This delivery order provides extended shelf life bottled water. 70FB7020F00000135 FEMA Incident Support Section $373,478
This task order provides 10 year shelf life water for the FEMA FT. Worth and tracy distribution centers. 70FB7020F00000051 FEMA Incident Support Section $1,754,241
1.6M 1L 10-year water bottles 70FA3020F00000138 FEMA Information Technology Section $1,443,775
The purpose of this delivery order is to procure 2,200,000 liters of bottled water for northfield ISB to support the… 70FB7019F00000150 FEMA Incident Support Section $1,617,943
The purpose of this delivery order is to procure 7,000,000 liters of bottled water for ISB maxwell AFB to support the… 70FB7019F00000149 FEMA Incident Support Section $5,302,488
1.2M liters of extended shelf life water 70FB7019F00000130 FEMA Incident Support Section $0
Provide 6 millions liters of bottle water to area impacted by hurricane michael. This will be 1.5 million liters of… 70FB7019F00000009 FEMA Support Services Section $5,651,588
827K liters of extended shelf-life water purchase and delivery to distribution center hawaii. 70FB7018F00000313 FEMA Incident Support Section $942,780
28,834 liters of extended shelf-life water for delivery to DC caribbean. 70FB7018F00000323 FEMA Incident Support Section $26,527
5M liters of bottled water purchase and delivery to maxwell AFB in preparation for hurricane florence 70FB7018F00000285 FEMA Incident Support Section $5,393,855
Bottled water 24-month shelf-life emergency response to support US eastern seaboard - staging at AP hill, VA 70FB7018F00000274 FEMA Incident Support Section $902,085
Bottled water emergency response to support US eastern seaboard - staging at fort bragg, NC 70FB7018F00000276 FEMA Incident Support Section $819,210
1,366,068 liters of bottled water delivery to FEMA DC fort worth to replenish after hurricane harvey support - steady… 70FB7018F00000242 FEMA Incident Support Section $423,481
Bottled water delivery to puerto rico in response to hurricane maria HSFE7017J0281 FEMA Incident Support Section $141,583,967
To meet the minimum guarantee requirement HSFE7017J0262 FEMA Incident Support Section $22,424
Show all 26

Transactions

Action Obligated Date
Other Administrative Action P00010 · The purpose of this no-cost bilateral modification is to extend the period of performance . $0
Other Administrative Action P00009 · The purpose of this BI-lateral modification is to incorporate far clause 52.223-99 IAW executive order no. 14042. $0
Other Administrative Action P00008 · The purpose of this no-cost bilateral modification is to extend the period of performance for option period III. $0
Other Administrative Action P00007 · The purpose of this modification is to add an alternate contracting officer's representative (ALT COR) to contract no. HSFE70-17-d-0019. $0
Exercise an Option P00006 · The purpose of this modification is to exercise option period III and insert a new mandatory clause. $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Exercise option period 2. $0
Other Administrative Action P00003 · Administrative modification to correct option period 1 clins in the system. $0
Exercise an Option P00002 · The purpose of this modification is to exercise option period 1. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to increase the ceiling as a result of presidentially declared disaster support during 2017 hurricane season. $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HSFE7017D0019?

HSFE7017D0019 was awarded to Composite Analysis Group, Inc. by FEMA Incident Support Section (Federal Emergency Management Agency) on September 5, 2017.

How much is contract HSFE7017D0019 worth?

Orders under HSFE7017D0019 have obligated $185,235,539. Their combined current value, with exercised options, is $186,100,064. HSFE7017D0019's own ceiling is $195,244,957. A single order can be worth up to $195,244,957.

How many orders have been placed under contract HSFE7017D0019?

26 orders have been placed under HSFE7017D0019, the latest on September 2, 2021.

Which agency awarded contract HSFE7017D0019?

FEMA Incident Support Section (Federal Emergency Management Agency) awarded HSFE7017D0019, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract HSFE7017D0019?

HSFE7017D0019 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSFE7017D0019 part of a contract vehicle?

Yes. HSFE7017D0019 is part of FEMA LMD Bottled Water 2017-2022.

Was contract HSFE7017D0019 competed?

The extent of competition for HSFE7017D0019 was full and open competition. The government received 6 offers.

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