Bottled water

Ended Awarded

Contract number
W911N222F0242
Awardee
Awarding agency
Obligated
$10,200

Award facts

Opportunity
  • Bottled Water Pre-Solicitation · W911N221R0010 · Posted Dec 17, 2020
Contract value 100% obligated
$10,200.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
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, for the supply of bottled water. The contract has a ceiling value of $10,200 and a completion date of January 31, 2023. This delivery order is part of a larger Indefinite Delivery Contract (IDC) valued at $64,092, which was awarded to DS Services in February 2020 to provide bottled water to the Letterkenny Army Depot facility. The original solicitation for the IDC was a request for information/sources sought notice issued by the Letterkenny Army Depot to locate qualified small business suppliers of bottled purified water. The procurement utilized a total small business set-aside.

Quick answers

Who was awarded contract W911N222F0242?

W911N222F0242 was awarded to DS Services Of America, Inc. by ACC Redstone (Army Contracting Command) on February 2, 2022.

How much is contract W911N222F0242 worth?

The government has obligated $10,200 on W911N222F0242.

Which agency awarded contract W911N222F0242?

ACC Redstone (Army Contracting Command) awarded W911N222F0242, with funding from Joint Munitions Command (Army Materiel Command).

Is contract W911N222F0242 an order under another contract?

Yes. W911N222F0242 is a delivery order under W911N221D0013, an indefinite delivery contract.

Was contract W911N222F0242 competed?

The extent of competition for W911N222F0242 was competed under sap.

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