MOD P06 emergency water service to add funding to provide additional coolers bottles and pumps, for the continued support of contingency operations.

Ended Purchase Order Awarded Last action

Contract number
W15QKN16P1118
Awardee
Awarding agency
Obligated
$46,251

Award facts

Contract value 66% obligated
$69,647.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
213 NJ-15, Wharton, NJ 07885, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 · DE-obligate unliquidated funds fromoption year two clin 0003 -$1,422
Supplemental Agreement for work within scope P00019 · Bottled water option year three -$1,086
Supplemental Agreement for work within scope P00018 · DE obligation - the reason for this modification is to DE obligate $0.01 from clin #0006. All other terms and condition remain unchanged -$0
Other Administrative Action P00017 · Modification P00017 is required to extend POP dates on various clins to process invoices for payment. $0
Supplemental Agreement for work within scope P00016 · Bottled water option year three $7,820
Funding Only Action P00015 · Modification P00015 to provide incremental option year 4 funding for 01 through 30 november 2020 and partial funding from 01 through 11 december 2020 on clins… $2,155
Supplemental Agreement for work within scope P00014 · Modification P014 to provide partial funding one month to 10/31/20 due to funding limitations. $1,955
Exercise an Option P00013 · Modification P013 bottled water option year four and change of company name. $3,910
Exercise an Option P00012 · Bottled water option year three $11,386
Other Administrative Action P00011 · No cost administrative modification P00011 is required to correct dollar amounts DE-obligatedon on prior MOD POOO10 dated 10 september 2018. Effected clins 0009… $0
Supplemental Agreement for work within scope P00010 · Bottled water option year two -$3,524
Exercise an Option P00009 · MOD P09 exercise option year 2 $11,040
Supplemental Agreement for work within scope P00008 · Emergency water delivery for cases of 3 pallets of water for continued garrison support of potable water due to march EPA test. $1,468
Supplemental Agreement for work within scope P00007 · MOD P07 to provide marines on post for one time delivery of 100 emergency 5 gallon water bottles. $500
Supplemental Agreement for work within scope P00006 $12,049
Show all 15

About this award

Written by GovTribe AI ·

The Department of Defense Northeast Region issued a purchase order to Blue Ridge Spring Water & Coffee, LLC on April 24, 2018, valued at $69,647.09, to provide emergency water service including coolers, bottles, and pumps for continued support of contingency operations. This is a total small business set-aside with firm fixed price terms. Work is performed at 213 NJ-15, Wharton, New Jersey. The order carries an ultimate completion date of December 31, 2021 and involves de-obligating unliquidated funds from option year two CLIN 0003.

Quick answers

Who was awarded contract W15QKN16P1118?

W15QKN16P1118 was awarded to Blue Ridge Spring Water & Coffee, LLC by ACC Picatinny (Army Contracting Command) on April 24, 2018.

How much is contract W15QKN16P1118 worth?

The government has obligated $46,251 on W15QKN16P1118. Its current value, with exercised options, is $69,647.

Which agency awarded contract W15QKN16P1118?

ACC Picatinny (Army Contracting Command) awarded W15QKN16P1118, with funding from Northeast Region (Installation Management Command).

Was contract W15QKN16P1118 competed?

The extent of competition for W15QKN16P1118 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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