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AWARDPURCHASE ORDERSmall business

Purchase order 70FBR921P00000053SAIPAN ICE & WATER CO INC

Overview

Award facts

Net obligations
$688
of $2.56K potential value
Period of performance
Jun 1, 2021 to Feb 28, 2022
Ended
Modifications
2
Latest action Sep 20, 2024
Contract type
Purchase order
PIID 70FBR921P00000053

Description of requirement

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BOTTLED WATER SERVICE FOR PERSONNEL WORKING AT THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI.

Dates and value

Award date
Signed on Jun 1, 2021
Potential end of performance
May 29, 2023
Current value
$688Base and exercised options
Potential value (if all options are exercised)
$2,563

Obligations by fiscal year of action

  • FY2024: -$438 (de-obligation)
  • FY2021: $1,125

Total across 2 fiscal years: $688

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSAIPAN ICE & WATER CO INC
LocationSAIPAN MP, MP
UEIE4VLZ7AECLL6
CAGE code5B4C7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAIPAN ICE & WATER CO INC

Business types and certifications

Self-certified small disadvantaged businessFor-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. REGION 9: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. ORR – OFFICE OF RESPONSE AND RECOVERY
Funded from
Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Saipan, Northern Mariana Islands 96950-9999
Congressional district (place of performance)
MP-98As reported at the time of the action

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
X1NELEASE/RENTAL OF WATER SUPPLY FACILITIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Bottled water service
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 1, 2021Base obligation at award: $375
Latest action
Sep 20, 2024 — CloseoutModification P00002; obligation change -$438; administrative: no change in scope or value
Latest substantive action
Aug 17, 2021 — Option exercisedModification P00001; obligation change +$750
Actions by type
  • Base award1
  • Option exercised1
  • Closeout1
3 actions recorded, Jun 1, 2021 to Sep 20, 2024; 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
-$438
Latest action: change in base and all options
-$438

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR9
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPRR
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$313