Potable water bottles for alamo chapter.

Ended Awarded Last action

Contract number
140A0922F0010
Awardee
Awarding agency
Obligated
$123,090

Award facts

Opportunity
  • 140A0922Q0037 Solicitation number
Contract value 100% obligated
$123,090.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
312112 Bottled Water Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Great Falls, MT, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Potable water bottles for alamo chapter. MOD to deobligate funds. -$918
Other Administrative Action P00001 · Potable water bottles for alamo chapter. MOD to change the fbms COR. $0
Original award $124,008

About this award

This is a firm-fixed-price delivery order contract awarded by the Navajo Region of the Department of the Interior's Bureau of Indian Affairs to Silver Wolf Enterprises Corp, a Native American-owned small business, to provide potable water bottles for the Alamo Chapter. The contract has a total ceiling value of $123,090.00 and a period of performance through December 31, 2024. Silver Wolf Enterprises, based in Great Falls, Montana, is registered in SAM.gov as a Tribally Owned Firm, Indian Economic Enterprise, and various other socioeconomic categories. The company has extensive experience delivering water-related products and services to Native American communities and federal facilities. This contract appears to be part of a larger $20 million Indefinite Delivery Vehicle (IDV) contract the company holds with the Bureau of Indian Affairs for potable water delivery, primarily supporting the Navajo Nation and other tribal communities. The contract does not utilize a small business set-aside.

Quick answers

Who was awarded contract 140A0922F0010?

140A0922F0010 was awarded to Silver Wolf Enterprises Corp by Navajo Region (Bureau of Indian Affairs and Indian Education) on June 14, 2022.

How much is contract 140A0922F0010 worth?

The government has obligated $123,090 on 140A0922F0010.

Is contract 140A0922F0010 an order under another contract?

Yes. 140A0922F0010 is a delivery order under 140A1621D0011, an indefinite delivery contract.

Was contract 140A0922F0010 competed?

The extent of competition for 140A0922F0010 was full and open competition after exclusion of sources.

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