Cases water 600 ML bogota
Ended Purchase Order Awarded Last action
- Contract number
- W912CL22P0102
- Awardee
-
Industria Nacional De Gaseosas S.A. UEI ZFXSKPDUKRV8
- Awarding agency
-
Army Cyber Command
Department of the Army, Department of Defense
- Obligated
- $38,793
Award facts
- Contract value 100% obligated
- $38,793.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Army Southern Command Department of the Army, Department of Defense
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Colombia
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$47,369 | |
| Other Administrative Action | $0 | |
| Original award | $86,162 |
About this award
The U.S. Army Southern Command awarded a firm-fixed-price purchase order contract to Industria Nacional De Gaseosas S.A. (doing business as Indega S A), a Colombian for-profit organization, for the delivery of CASES WATER 600 ML BOGOTA. The $38,793.34 contract, awarded on September 20, 2022, has an ultimate completion date of August 31, 2023. Indega S A is registered in the System for Award Management (SAM.gov) with a current registration valid until April 26, 2025. This contract award is not associated with any set-aside program. Indega S A has a history of providing bottled water and related services to support U.S. Army operations in various locations across Colombia, including sites in Bogota, Cucuta, Tumaco, Arauca, Taft, and Melgar. The company has secured multiple federal contracts from the Department of the Army, totaling over $250,000 since 2020, to supply water to Army Special Forces Group, Security Force Assistance Brigade, Special Operations Command South, and Southern Command.
Quick answers
Who was awarded contract W912CL22P0102?
W912CL22P0102 was awarded to Industria Nacional De Gaseosas S.A. by Army Cyber Command (Department of the Army) on September 20, 2022.
How much is contract W912CL22P0102 worth?
The government has obligated $38,793 on W912CL22P0102.
Which agency awarded contract W912CL22P0102?
Army Cyber Command (Department of the Army) awarded W912CL22P0102, with funding from Army Southern Command (Department of the Army).
Was contract W912CL22P0102 competed?
The extent of competition for W912CL22P0102 was not competed under sap. The government received 1 offer.
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