GSA Awards $10,963 for Water Bottle Filling Stations to Morning Star Industries Inc

Contract Overview

Contract Amount: $10,963 ($11.0K)

Contractor: Morning Star Industries Inc

Awarding Agency: General Services Administration

Start Date: 2026-04-02

End Date: 2026-05-12

Contract Duration: 40 days

Daily Burn Rate: $274/day

Competition Type: COMPETED UNDER SAP

Number of Offers Received: 3

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: FILTERS FOR WATER BOTTLE FILLING STATIONS AT IRS, NCFB, MD0278ZZ

Place of Performance

Location: LANHAM, PRINCE GEORGES County, MARYLAND, 20706

State: Maryland Government Spending

Plain-Language Summary

General Services Administration obligated $10,963.26 to MORNING STAR INDUSTRIES INC for work described as: FILTERS FOR WATER BOTTLE FILLING STATIONS AT IRS, NCFB, MD0278ZZ Key points: 1. Spending is low, indicating a niche requirement or small-scale project. 2. Competition method 'COMPETED UNDER SAP' suggests a streamlined process for smaller procurements. 3. Risk appears low due to the small contract value and standard product type. 4. Sector is Wholesale Trade Agents and Brokers, though the product is physical infrastructure.

Value Assessment

Rating: good

The contract value of $10,963 for water bottle filling stations appears reasonable for a small purchase. Benchmarking against similar GSA procurements for basic fixtures would be needed for a precise assessment, but the price seems aligned with typical government purchasing for such items.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was competed under SAP (Simplified Acquisition Procedures), indicating a limited competition approach suitable for smaller dollar amounts. This method aims for efficiency but may not always yield the lowest possible price compared to full and open competition.

Taxpayer Impact: The taxpayer impact is minimal given the low contract value of approximately $11,000 for essential facility upgrades.

Public Impact

Enhances facility amenities at IRS, NCFB, and MD0278ZZ locations. Supports sustainability goals by encouraging reusable water bottle use. Improves public access to drinking water in government buildings.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Potential for higher prices due to limited competition under SAP.
Lack of detailed product specifications makes precise value assessment difficult.

Positive Signals

Supports environmental initiatives.
Provides essential facility upgrade.
Procured through a streamlined process.

Sector Analysis

The procurement falls under the Wholesale Trade Agents and Brokers NAICS code (425120), which is unusual for a direct purchase of physical goods like water bottle filling stations. This might indicate a broker or agent facilitated the sale, or a misclassification.

Small Business Impact

Information on small business participation is not provided in the data. Given the small contract value, it's possible small businesses were involved, but explicit details are absent.

Oversight & Accountability

Oversight is managed by the General Services Administration (GSA) through its Public Buildings Service. The use of SAP suggests a level of delegated authority for smaller purchases, with standard procurement regulations likely applied.

Related Government Programs

Wholesale Trade Agents and Brokers
General Services Administration Contracting
Public Buildings Service Programs

Risk Flags

Potential for higher cost due to limited competition.
Unclear sector classification (NAICS code).
Lack of detailed product specifications for value assessment.
No explicit mention of small business participation.
Limited information on post-installation maintenance and support.

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $10,963.26 to MORNING STAR INDUSTRIES INC. FILTERS FOR WATER BOTTLE FILLING STATIONS AT IRS, NCFB, MD0278ZZ

Who is the contractor on this award?

The obligated recipient is MORNING STAR INDUSTRIES INC.

Which agency awarded this contract?

Awarding agency: General Services Administration (Public Buildings Service).

What is the total obligated amount?

The obligated amount is $10,963.26.

What is the period of performance?

Start: 2026-04-02. End: 2026-05-12.

What is the specific justification for using NAICS code 425120 (Wholesale Trade Agents and Brokers) for this purchase of water bottle filling stations?

The use of NAICS code 425120 is atypical for a direct purchase of equipment. It suggests that either a broker or agent was involved in facilitating this transaction on behalf of the government, or there may have been a misclassification during the procurement process. Further clarification from the GSA would be needed to understand the exact role of this code.

How does the pricing of these filling stations compare to industry benchmarks for similar government or commercial installations?

Without specific model numbers or detailed feature lists, a precise comparison is difficult. However, for a purchase under SAP valued at approximately $11,000 for multiple units, the pricing appears within a reasonable range for standard commercial-grade water bottle filling stations. A more thorough analysis would require comparing specific product features and bulk purchasing discounts.

What mechanisms are in place to ensure the long-term effectiveness and maintenance of these water bottle filling stations post-installation?

The provided data does not detail post-installation support or maintenance plans. Typically, government contracts for equipment include warranty periods and may outline requirements for maintenance services, either through separate contracts or by the installing entity. The duration of the contract (40 days) suggests it primarily covers the purchase and delivery, not long-term operational support.

Industry Classification

NAICS: Wholesale Trade › Wholesale Trade Agents and Brokers › Wholesale Trade Agents and Brokers

Product/Service Code: WATER PURIFICATION/SEWAGE TREATMENT

Competition & Pricing

Extent Competed: COMPETED UNDER SAP

Solicitation Procedures: SIMPLIFIED ACQUISITION

Solicitation ID: 47PC5426Q0081

Offers Received: 3

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 630 NE JENSEN BEACH BLVD, JENSEN BEACH, FL, 34957

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Financial Breakdown

Contract Ceiling: $10,963

Exercised Options: $10,963

Current Obligation: $10,963

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Timeline