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AWARDDELIVERY ORDERSmall business

Delivery order 70FB7025F00000004COMPOSITE ANALYSIS GROUP, INC.

Overview

Award facts

Net obligations
$2.25M
$2,250,000of $2.25M potential value
Outlays (paid to date)
$2.25M
$2.25M paid of $2.25M obligated$2,250,000
Period of performance
Oct 6, 2024 to Dec 30, 2024
Ended
Modifications
3
Latest action Oct 27, 2025
Contract type
Delivery order
PIID 70FB7025F00000004

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS FOR BOTTLED DRINKING WATER FOR NORTH CAROLINA IN SUPPORT OF THE HURRICANE HELENE.

Dates and value

Award date
Signed on Oct 2, 2024
Potential end of performance
Oct 15, 2025
Current value
$2,250,000Base and exercised options
Potential value (if all options are exercised)
$2,250,000
Parent contract vehicle
70FB7022D00000011 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$60,000 (de-obligation)
  • FY2025: $2,310,000

Total across 2 fiscal years: $2,250,000

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPOSITE ANALYSIS GROUP, INC.
LocationNORCROSS, GA
UEIHPS8MKGT9W89
CAGE code1MLN2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPOSITE ANALYSIS GROUP, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MS - MISSION SUPPORT
Funded from
Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Conley, Dekalb County, Georgia 30288-1772
Congressional district (place of performance)
GA-13As reported at the time of the action

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
8945FOOD, OILS AND FATS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Oct 2, 2024Base obligation at award: $1,660,000
Latest action
Oct 27, 2025 — Funding onlyModification P00003; obligation change -$60,000; funding only: changes obligations, not scope
Latest substantive action
Oct 11, 2024 — Change orderModification P00001; obligation change +$650,000
Latest funding action
Oct 27, 2025 — Funding onlyModification P00003; obligation change -$60,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Other administrative action1
4 actions recorded, Oct 2, 2024 to Oct 27, 2025; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$60,000
Latest action: change in base and all options
-$60,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
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
Multiple awardM
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FB70
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPMS
Treasury accounts
  • 070-X-0702-000
Object classes
  • 22.0: Transportation of things
  • 23.2: Rental payments to others
Disaster or emergency funding (DEFC)
  • 4: Disaster P.L. 117-103
  • AAB: Emergency P.L. 117-328
  • AAI: Disaster P.L. 118-47
  • S: Disaster P.L. 116-260