NRO arpa water purchase- NN emergency OP
Ended Awarded Last action
- Contract number
- 140A0923F0017
- Awardee
-
AMG Company, Inc. UEI TNGWK8DF2LU1
- Awarding agency
-
Navajo Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $275,533
Award facts
- Opportunity
-
- 140A0923Q0040 Solicitation number
- Contract value 100% obligated
- $275,532.99 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $275,533 |
About this award
This is a Delivery Order awarded by the Department of the Interior's Bureau of Indian Affairs Navajo Region to AMG Company, Inc., a Native American-owned small business. The contract has a potential value of $275,532.99 and is for the purchase of water to support emergency operations in San Clemente, CA. The contract does not have a set-aside designation. AMG Company, Inc. is an experienced federal contractor that holds multiple Indefinite Delivery Vehicle (IDV) contracts with various agencies within the Department of the Interior, including the Bureau of Indian Affairs, Bureau of Indian Education, National Park Service, and US Geological Survey, to provide a wide range of products and services to Native American communities across the country.
Quick answers
Who was awarded contract 140A0923F0017?
140A0923F0017 was awarded to AMG Company, Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on May 18, 2023.
How much is contract 140A0923F0017 worth?
The government has obligated $275,533 on 140A0923F0017.
Is contract 140A0923F0017 an order under another contract?
Yes. 140A0923F0017 is a delivery order under 140A1621D0009, an indefinite delivery contract.
Was contract 140A0923F0017 competed?
The extent of competition for 140A0923F0017 was full and open competition after exclusion of sources.
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