5-GAL water jugs plant in tegucigalpa
Ended Awarded Last action
- Contract number
- W912QM23F0018
- Awardee
-
Embotelladora De Sula S.A. UEI P9WLSFLDLSV3
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $3,421
Award facts
- Contract value 100% obligated
- $3,421.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Army Sustainment Command Army Materiel Command, 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.
Quick answers
Who was awarded contract W912QM23F0018?
W912QM23F0018 was awarded to Embotelladora De Sula S.A. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on February 1, 2023.
How much is contract W912QM23F0018 worth?
The government has obligated $3,421 on W912QM23F0018.
Which agency awarded contract W912QM23F0018?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM23F0018, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W912QM23F0018 an order under another contract?
Yes. W912QM23F0018 is a BPA call under W912QM19A0003, a blanket purchase agreement.
Was contract W912QM23F0018 competed?
The extent of competition for W912QM23F0018 was not competed under sap. The government received 1 offer.
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