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AWARDDELIVERY ORDEROther than small business

Delivery order 19H08026F0305EMBOTELLADORA DE SULA S.A.

Overview

Award facts

Net obligations
$50.23K
$50,234of $50.23K potential value
Period of performance
Apr 6, 2026 to Apr 5, 2027
Ends in 5 months
Modifications
0
Latest action Mar 31, 2026
Contract type
Delivery order
PIID 19H08026F0305

Description of requirement

BOTTLED WATER TO US GOVERNMENT FACILITIES

Dates and value

Award date
Signed on Mar 31, 2026
Current value
$50,234Base and exercised options
Potential value (if all options are exercised)
$50,234
Parent contract vehicle
19H08026D0010 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $50,234

Total across 1 fiscal year: $50,234

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameEMBOTELLADORA DE SULA S.A.
LocationSAN PEDRO SULA, HND
UEIP9WLSFLDLSV3
CAGE codeSWW12
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEMBOTELLADORA DE SULA S.A.

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY TEGUCIGALPA
Funded by
  1. Department of State
  2. U.S. EMBASSY TEGUCIGALPA
Funded from
019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Honduras

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 31, 2026Base obligation at award: $50,234
Latest action
Mar 31, 2026 — Base awardModification 0; obligation change +$50,234
Actions by type
  • Base award1
1 actions recorded, Mar 31, 2026 to Mar 31, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$50,234
Latest action: change in base and all options
$50,234

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
HondurasHND
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19H080
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19H080
Treasury accounts
  • 019-X-4519-001
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression