Medical supplies
Ended Awarded Last action
- Contract number
- 0039
- Awardee
-
Indy Spring Bottled Water Inc. UEI K2A7PNVAC5J6
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Obligated
- $2,376
Award facts
- Contract value 100% obligated
- $2,376.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 454390 Other Direct Selling Establishments
- PSC
- X245 Lease-Rent Of Water Supply
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Edinburgh, IN 46124, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0039?
0039 was awarded to Indy Spring Bottled Water Inc. by Indiana National Guard (Army National Guard) on June 30, 2009.
How much is contract 0039 worth?
The government has obligated $2,376 on 0039.
Is contract 0039 an order under another contract?
Yes. 0039 is a delivery order under W912L905A0007, an indefinite delivery contract.
Was contract 0039 competed?
The extent of competition for 0039 was not competed. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award