Deliver bottled water
Ended Awarded
- Contract number
- W911N220F0249
- Awardee
-
DS Services Of America, Inc. UEI D2NJFKVDRLW3
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $13,118
Award facts
- Opportunity
-
- W911N216R0003 Solicitation number
- Bottled Water Award Notice · Posted Jan 5, 2016
- Bottled Water Award Notice · Posted Dec 30, 2015
- Contract value 100% obligated
- $13,117.50 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chambersburg, PA 17201, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of the Army Materiel Command Joint Munitions Command awarded a Firm Fixed Price Delivery Order contract to DS Services of America, Inc., doing business as Primo Water North America, to deliver bottled water. The contract, valued at $13,117.50, has an ultimate completion date of January 31, 2021. This award is associated with a larger single-award Indefinite Delivery Contract (IDC) valued at $64,092 that DS Services holds with the Joint Munitions Command to provide bottled water to the Letterkenny Army Depot facility in Chambersburg, Pennsylvania. The original solicitation was a request for information/sources sought notice issued by Letterkenny Army Depot to locate qualified suppliers of bottled purified water. This contract did not utilize a small business set-aside.
Quick answers
Who was awarded contract W911N220F0249?
W911N220F0249 was awarded to DS Services Of America, Inc. by ACC Redstone (Army Contracting Command) on February 4, 2020.
How much is contract W911N220F0249 worth?
The government has obligated $13,118 on W911N220F0249.
Is contract W911N220F0249 an order under another contract?
Yes. W911N220F0249 is a delivery order under W911N216D0010, an indefinite delivery contract.
Was contract W911N220F0249 competed?
The extent of competition for W911N220F0249 was competed under sap.
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