Bottled water for tumaco & cucuta - AOB socsouth
Ended Purchase Order Awarded Last action
- Contract number
- W913FT22P0013
- Awardee
-
Industria Nacional De Gaseosas S.A. UEI ZFXSKPDUKRV8
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $8,393
Award facts
- Contract value 100% obligated
- $8,392.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Special Operations 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $8,393 |
Quick answers
Who was awarded contract W913FT22P0013?
W913FT22P0013 was awarded to Industria Nacional De Gaseosas S.A. by RCO Bogota 410th CSB (Expeditionary Contracting Command) on September 10, 2022.
How much is contract W913FT22P0013 worth?
The government has obligated $8,393 on W913FT22P0013.
Which agency awarded contract W913FT22P0013?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT22P0013, with funding from Army Special Operations Command (Department of the Army).
Was contract W913FT22P0013 competed?
The extent of competition for W913FT22P0013 was not competed under sap. The government received 1 offer.
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