NRO arpa water delivery 64 NN chptrs phase 7

Ended Awarded

Contract number
140A0923F0019
Awardee
Awarding agency
Obligated
$460,380

Award facts

Opportunity
  • 140A0923Q0053 Solicitation number
Contract value 100% obligated
$460,380.00 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 $460,380 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 64 NN CHPTRS PHASE 7 and will be performed in San Clemente, California between May 31, 2023 and May 18, 2024. No subcontractors were identified.

Quick answers

Who was awarded contract 140A0923F0019?

140A0923F0019 was awarded to AMG Company, Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on May 31, 2023.

How much is contract 140A0923F0019 worth?

The government has obligated $460,380 on 140A0923F0019.

Is contract 140A0923F0019 an order under another contract?

Yes. 140A0923F0019 is a delivery order under 140A1621D0009, an indefinite delivery contract.

Was contract 140A0923F0019 competed?

The extent of competition for 140A0923F0019 was full and open competition after exclusion of sources.

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