Picatinny potable water bottle and service

Active Purchase Order Awarded Last action

Contract number
W15QKN22P5004
Awardee
Awarding agency
Obligated
$29,257

Award facts

Contract value 100% obligated
$29,256.90 Current and potential, with all options
Completion date 95% 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 · 4 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
Novation Agreement P00009 $0
Exercise an Option P00008 $5,820
Other Administrative Action P00007 $0
Exercise an Option P00006 · Provide funding for continued bottled water service for option year three, clin 0004. $5,586
Exercise an Option P00005 · P00005 provide funding for continued bottled water service for option year one, clin 0002 & two, clin 0003. $10,938
Funding Only Action P00004 · Incremental funding on clin 0018 provided to continue potable water base line service AAL from 01 NOV - 15 DEC 2022. $900
Supplemental Agreement for work within scope P00003 · Modification to provide incremental funding on clins 0011 through 0017 with POP from april 2022 through october 2022. $3,600
Supplemental Agreement for work within scope P00002 · Incremental funding for march and emergency water delivery to b-407. $700
Supplemental Agreement for work within scope P00001 · Bottled water base year incrremental funding $513
Original award $1,200

About this award

U.S. Army Picatinny Arsenal awarded a purchase order to DS Services Of America, Inc. (doing business as Primo Water North America) for $29,256.90 on January 21, 2022, to provide continued bottled water service for option year three at the Wharton, New Jersey installation. The order carries a total small business set-aside designation. Work is performed at 213 NJ-15, Wharton, NJ 07885. The purchase order is firm fixed price with an ultimate completion date of January 20, 2027.

Quick answers

Who was awarded contract W15QKN22P5004?

W15QKN22P5004 was awarded to DS Services Of America, Inc. by ACC Picatinny (Army Contracting Command) on January 21, 2022.

How much is contract W15QKN22P5004 worth?

The government has obligated $29,257 on W15QKN22P5004.

Which agency awarded contract W15QKN22P5004?

ACC Picatinny (Army Contracting Command) awarded W15QKN22P5004, with funding from Northeast Region (Installation Management Command).

Was contract W15QKN22P5004 competed?

The extent of competition for W15QKN22P5004 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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