Supply bottled water - khamis detachment
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA488513A0008
- Awardee
- Not on record
- Awarding agency
-
Headquarters Air Force
Air Force, Department of Defense
- Task orders
- 4 $12,249 obligated
Award facts
- Combined order value
- $12,249 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded on September 3, 2013 by the Office of the Secretary of Defense to Miscellaneous Foreign Awardees. With a potential value of $100,000, it facilitates the delivery of bottled water to support operations at Khamis Detachment in Saudi Arabia through individual firm fixed price calls issued against the BPA.
Four task orders have been awarded to date for bottled water supply. The earliest on January 23, 2016 from the Defense Security Cooperation Agency had a value of $1,749.33 and completion date of the same. Two subsequent orders in February and October of 2015 were awarded by DSCA for $3,500 each. The most recent order was issued on February 27, 2017 by OSD for $3,500 with completion in February 2018. All calls were performed in Saudi Arabia under the terms and pricing established in the original BPA.
The BPA and associated calls aim to ensure U.S. forces and personnel stationed at Khamis Detachment have reliable access to bottled drinking water. As heat and aridity can pose risks to water sources in the region, this contract vehicle streamlines procurement of this essential supply item to support operations in Saudi Arabia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Allied MX water BPA (khamis) | Headquarters Air Force (USAF) | $3,500 | |
| Bulk funding (case YR 16) | Headquarters Air Force (USAF) | $3,500 | |
| Bottled water supply | Headquarters Air Force (USAF) | $1,749 | |
| Bottled water supply | Headquarters Air Force (USAF) | $3,500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract FA488513A0008 worth?
Orders under FA488513A0008 have obligated $12,249. FA488513A0008's own ceiling is $100,000.
How many orders have been placed under contract FA488513A0008?
4 orders have been placed under FA488513A0008, the latest on February 27, 2017.
Which agency awarded contract FA488513A0008?
Headquarters Air Force (Air Force) awarded FA488513A0008, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract FA488513A0008?
FA488513A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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