Bottled water in support of LRC
Ended Awarded Last action
- Contract number
- W912QM21F0006
- Awardee
-
Embotelladora De Sula S.A. UEI P9WLSFLDLSV3
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $4,069
Award facts
- Contract value 100% obligated
- $4,068.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Honduras
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$3,611 | |
| Original award | $7,679 |
Quick answers
Who was awarded contract W912QM21F0006?
W912QM21F0006 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on October 27, 2020.
How much is contract W912QM21F0006 worth?
The government has obligated $4,069 on W912QM21F0006.
Which agency awarded contract W912QM21F0006?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM21F0006, with funding from Department of the Army (Department of Defense).
Is contract W912QM21F0006 an order under another contract?
Yes. W912QM21F0006 is a BPA call under W912QM19A0003, a blanket purchase agreement.
Was contract W912QM21F0006 competed?
The extent of competition for W912QM21F0006 was not competed under sap. The government received 1 offer.
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