Bottled water - taft/ melgar
Ended Purchase Order Awarded Last action
- Contract number
- W913FT24P0011
- Awardee
-
Industria Nacional De Gaseosas S.A. UEI ZFXSKPDUKRV8
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $8,309
Award facts
- Contract value 100% obligated
- $8,308.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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.
About this award
This is a firm fixed-price purchase order contract awarded by the U.S. Army Southern Command (ARSOUTH) to Industria Nacional De Gaseosas S.A. (Indega S A), a Colombia-based corporate entity, for the provision of bottled water. The contract has a ceiling value of $8,308.80 and a performance period through April 30, 2025. This award is part of a series of contracts between ARSOUTH and Indega S A dating back to 2020, totaling over $250,000, to supply bottled water in support of U.S. Army operations in Colombia, including Special Forces, Security Force Assistance Brigade, and Southern Command. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract W913FT24P0011?
W913FT24P0011 was awarded to Industria Nacional De Gaseosas S.A. by RCO Bogota 410th CSB (Expeditionary Contracting Command) on May 1, 2024.
How much is contract W913FT24P0011 worth?
The government has obligated $8,309 on W913FT24P0011.
Which agency awarded contract W913FT24P0011?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT24P0011, with funding from Army Southern Command (Department of the Army).
Was contract W913FT24P0011 competed?
The extent of competition for W913FT24P0011 was not competed under sap. The government received 1 offer.
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