Bottled water - CTS / tumaco
Ended Purchase Order Awarded Last action
- Contract number
- W913FT24P0012
- Awardee
-
Industria Nacional De Gaseosas S.A. UEI ZFXSKPDUKRV8
- Awarding agency
-
RCO Bogota 410th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $26,711
Award facts
- Contract value 100% obligated
- $26,711.00 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 | |
| Original award | $26,711 |
About this award
This is a firm-fixed-price purchase order contract awarded by the U.S. Army Special Operations Command (USASOC) to Industria Nacional De Gaseosas S.A., doing business as Indega S A, a Colombian company. The $26,711.00 contract is for the delivery of bottled water to support U.S. Army operations in Colombia. The contract has an ultimate completion date of May 14, 2025 and was awarded on May 1, 2024. This contract is not a set-aside award. Indega S A has received multiple similar contracts from the U.S. Army to provide bottled water, potable water, and drinking water to various Army locations in Colombia since 2020, totaling over $250,000. These contracts have supported operations for Army Special Forces Group, Security Force Assistance Brigade, Special Operations Command South, and Southern Command.
Quick answers
Who was awarded contract W913FT24P0012?
W913FT24P0012 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 W913FT24P0012 worth?
The government has obligated $26,711 on W913FT24P0012.
Which agency awarded contract W913FT24P0012?
RCO Bogota 410th CSB (Expeditionary Contracting Command) awarded W913FT24P0012, with funding from Army Special Operations Command (Department of the Army).
Was contract W913FT24P0012 competed?
The extent of competition for W913FT24P0012 was not competed under sap. The government received 1 offer.
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