Bottled water

Ended Awarded Last action

Contract number
W911N224F0289
Awardee
Awarding agency
Obligated
$14,651

Award facts

Opportunity
  • Bottled Water Pre-Solicitation · W911N221R0010 · Posted Dec 17, 2020
Contract value 100% obligated
$14,650.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
NAICS code
312112 Bottled Water Manufacturing
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.

Transactions

Action Obligated Date
Close Out P00001 · Bottled water for letterkenny munitions center -$319
Original award $14,970

About this award

DS Services of America, Inc., operating as Primo Water North America, received a delivery order award from the Defense Department's Joint Munitions Command for the provision of bottled water to Letterkenny Munitions Center in Chambersburg, Pennsylvania. The firm fixed price delivery order, valued at $14,650.64, was awarded on February 2, 2024, with an ultimate completion date of January 31, 2025. This contract contains no set-aside designation and represents a continuation of the contractor's established relationship supplying water products to military installations.

Primo Water North America, a Tampa, Florida-based manufacturer of bottled water and water filtration systems, maintains active SAM registration and has demonstrated sustained capability in providing water supply solutions to federal agencies. The contractor's prior work includes multiple bottled water delivery contracts with the Department of the Army Materiel Command and water services for disaster recovery efforts with the Federal Emergency Management Agency, establishing a track record of reliable performance in similar supply arrangements for government facilities.

Quick answers

Who was awarded contract W911N224F0289?

W911N224F0289 was awarded to DS Services Of America, Inc. by ACC Redstone (Army Contracting Command) on February 2, 2024.

How much is contract W911N224F0289 worth?

The government has obligated $14,651 on W911N224F0289.

Which agency awarded contract W911N224F0289?

ACC Redstone (Army Contracting Command) awarded W911N224F0289, with funding from Joint Munitions Command (Army Materiel Command).

Is contract W911N224F0289 an order under another contract?

Yes. W911N224F0289 is a delivery order under W911N221D0013, an indefinite delivery contract.

Was contract W911N224F0289 competed?

The extent of competition for W911N224F0289 was competed under sap.

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