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AWARDDELIVERY ORDERSmall business

Delivery order HSBP1010J28996LAREDO SPRING WATER INC

Overview

Award facts

Period of performance
May 31, 2017 to Sep 30, 2010
Ended
Modifications
2
Latest action May 31, 2017
Contract type
Delivery order
PIID HSBP1010J28996

Description of requirement

BOTTLED WATER FOR CHECKPOINTS

Dates and value

Award date
Signed on Oct 23, 2009
Potential end of performance
Sep 29, 2010
Parent contract vehicle
HSBP1007D01400 (IDC, single award) — 6 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLAREDO SPRING WATER INC
LocationLAREDO, TX
UEIG7BMG9RNNGP3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAREDO SPRING WATER INC

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. PROCUREMENT DIRECTORATE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Uvalde, Texas 78801-3330
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
9998NON-FOOD ITEMS FOR RESALE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 23, 2009Base obligation at award: $21,675
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest funding action
Jul 26, 2013 — Funding onlyModification P00001; obligation change -$524; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Oct 23, 2009 to May 31, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B05C
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX