Supply: bottled water

Ended Awarded Last action

Contract number
HSFE7017D0021
Awardee
Awarding agency
Task orders
3 $37,579,548 obligated

Award facts

Opportunity
Combined order value
$41,737,405 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$48,739,148.58
Award type
Multiple award
Who can order
Only the awarding agency
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
Procuring 5M liters of water for delivery to DC cumberland (1M), ISB fort bragg (1M), and ISB maxwell (3M) for… 70FB7018F00000290 FEMA Incident Support Section $0
Purchasing 80M liters of bottled water to be delivered to puerto rico in response to hurricane maria. HSFE7017J0273 FEMA Incident Support Section $37,579,548
Minimum guarantee delivery order HSFE7017J0264 FEMA Incident Support Section $0

Transactions

Action Obligated Date
Other Administrative Action P00009 · The purpose of this modification is to add an alternate contracting officer's representative (ALT COR) to contract no. HSFE70-17-d-0021. $0
Exercise an Option P00008 · The purpose of this modification is to exercise option period III and insert a mandatory far clause. $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · Exercise option period 2 $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to increase the ceiling by 20% or $8,123,191.43 to $48,739,148.58 as a result of presidentially declared disaster support… $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Administrative MOD to allow option period 1 clins to be available in system. $0
Exercise an Option P00002 · Exercise option period 1. $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSFE7017D0021?

HSFE7017D0021 was awarded to Team Systems International LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on September 5, 2017.

How much is contract HSFE7017D0021 worth?

Orders under HSFE7017D0021 have obligated $37,579,548. Their combined current value, with exercised options, is $41,737,405. HSFE7017D0021's own ceiling is $48,739,149.

How many orders have been placed under contract HSFE7017D0021?

3 orders have been placed under HSFE7017D0021, the latest on September 14, 2018.

Who can order from contract HSFE7017D0021?

HSFE7017D0021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSFE7017D0021 part of a contract vehicle?

Yes. HSFE7017D0021 is part of FEMA LMD Bottled Water 2017-2022.

Was contract HSFE7017D0021 competed?

The extent of competition for HSFE7017D0021 was full and open competition. The government received 6 offers.

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