Delivery Order W911N221D0013-W911N224F0289
- Not listed
- DS Services of America, Inc., operating as Primo Water North America, has been awarded a delivery order contract by the Joint Munitions Command, a defense agency under the Department of the Army, for the supply of bottled water. The contract, valued at $17,465.00, is a firm fixed-price arrangement with no set-aside designation. Performance will take place in Chambersburg, Pennsylvania, with an ultimate completion date of January 31, 2026. The award was issued on February 4, 2025. As a Tampa,...
- 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...
- 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...
- This federal contract award was issued by the Defense agency Department of the Army Materiel Command Joint Munitions Command to DS Services of America, Inc., doing business as Primo Water North America, a for-profit manufacturer and supplier of bottled water, water filtration systems, and related services. The $1,180.27 firm fixed-price purchase order is for the delivery of bottled water to support operations at facilities in Atlanta, Georgia. This award is associated with a larger $64,092...
- This federal contract award to DS Services of America, Inc., doing business as Primo Water North America, is for the supply of bottled drinking water, distilled water, water cooler subscription services, and water filtration supplies to the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services. The contract, valued at $4,632.92, has an initial 12-month period of performance with four option years. The award is not set aside for a specific business...
- The United States Trade and Development Agency (USTDA) awarded a firm-fixed-price purchase order for $1,581.60 to DS Services of America, Inc., doing business as Primo Water North America, for water filtration services. The award, which does not have a set-aside designation, has a completion date of March 5, 2024. DS Services is a foreign-owned, for-profit manufacturer and supplier of bottled water, water filtration systems, and related services to the U.S. federal government. The company has...
- The United States Trade and Development Agency (USTDA) has awarded a $1,581.60 firm-fixed-price purchase order for water filtration services to DS Services Of America, Inc., doing business as Primo Water North America. DS Services is a foreign-owned, for-profit manufacturer and supplier of bottled water, water filtration systems, and related services. The award is not associated with a larger contract vehicle and does not utilize a set-aside designation. DS Services has previously secured...
- DS Services of America, Inc., operating under the trade name Primo Water North America, received a $2,430 firm fixed-price purchase order from the Federal Emergency Management Agency (FEMA) for water cooler subscription services in support of Hurricane Laura disaster recovery efforts in Alexandria, Louisiana. The contract, awarded on September 7, 2022, carried an ultimate completion date of March 6, 2025, and was not designated under any small business set-aside program. This modification...
- The Department of the Army Materiel Command Joint Munitions Command awarded a $10,200 firm fixed price delivery order contract to DS Services of America, Inc. dba Crystal Springs for bottled water. The contract has no set-aside designation and requires delivery by January 31, 2022. As the Joint Munitions Command is responsible for procuring conventional ammunition and related materials in support of Army operations worldwide, this delivery order was likely awarded to provide bottled drinking...
- The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence division awarded a delivery order to Valiant Integrated Services LLC on October 1, 2025, for the supply of spring water with a ceiling value of $1,046.40. This firm-fixed-price delivery order is scheduled for completion by December 1, 2025, and will be performed in Herndon, Virginia. The award carries no small business set-aside designation, allowing the contractor to compete in an open procurement environment. Valiant...
- W911N221D0013Indefinite Delivery Contract
- W911N221D0013-W911N224F0289Delivery Order
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.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Bottled Water | W911N2-21-R-0010 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Pre-Solicitation 1/2 | 12/17/20, 3:23 PM | |
Bottled Water | W911N2-21-R-0010 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Pre-Solicitation 2/2 | 1/7/21, 7:34 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | ($319) | 8/13/25 | |
| Not listed | Not listed | $15.0k | 2/2/24 |