NRO arpa water delivery 45 NN chptrs P5

Ended Awarded

Contract number
140A0923F0015
Awardee
Awarding agency
Obligated
$324,675

Award facts

Opportunity
  • 140A0923Q0036 Solicitation number
Contract value 100% obligated
$324,675.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
312112 Bottled Water Manufacturing
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Clemente, CA 92673, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Interior Bureau of Indian Affairs Navajo Region awarded a $324,675 firm fixed price delivery order contract to AMG Company, Inc. AMG Division doing business as American Marketing Group. The contract is for NRO ARPA WATER DELIVERY 45 NN CHPTRS P5 and will be performed in San Clemente, California between May 18, 2023 and May 5, 2024. No subcontractors were identified.

Quick answers

Who was awarded contract 140A0923F0015?

140A0923F0015 was awarded to AMG Company, Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on May 18, 2023.

How much is contract 140A0923F0015 worth?

The government has obligated $324,675 on 140A0923F0015.

Is contract 140A0923F0015 an order under another contract?

Yes. 140A0923F0015 is a delivery order under 140A1621D0009, an indefinite delivery contract.

Was contract 140A0923F0015 competed?

The extent of competition for 140A0923F0015 was full and open competition after exclusion of sources.

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