Bulk water delivery

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA491121A0003
Awardee
Awarding agency
Task orders
4 $2,136,622 obligated

Award facts

Combined order value
$2,136,622 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,499,999.99
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
312112 Bottled Water Manufacturing
PSC
S114 Utilities- Water
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force awarded a blanket purchase agreement to Saudi Naval Support Company for bulk water delivery services in Saudi Arabia. Three calls were placed against the agreement totaling $1,744,850 to provide non-potable water and bulk water deliveries to Prince Sultan Air Base. The initial award on October 7, 2020 did not specify a value. A call placed on November 16, 2022 was valued at $823,400 with performance through November 30, 2023. Another call awarded on December 22, 2021 was valued at $727,168 with performance through November 16, 2022 to deliver up to 31,616,000 gallons of water to the base's Life Support Area. Additionally, the United States Marine Corps awarded a $294,282 firm fixed price call on February 21, 2021 under the agreement, with performance through October 31, 2021, to provide bulk water delivery services in Saudi Arabia. All task orders required delivery within Saudi Arabia and were awarded on a single award basis without a set-aside under the Air Force's blanket purchase agreement with Saudi Naval Support Company.

The blanket purchase agreement facilitates repeated orders on an as-needed basis for bulk water delivery services in support of U.S. military operations within Saudi Arabia. The calls awarded to date total $1,744,850 and involve delivery of non-potable water and up to 31,616,000 gallons of potable water to Prince Sultan Air Base through November 2023. Saudi Naval Support Company serves as the prime contractor providing logistical support.

Task orders

Task order Ordering agency Obligated Awarded
Bulk water services call- army PAT 14 construction site FA491124F0008 Air Force $241,500
Bulk none potable water FA491123F0012 Air Force $873,672
Bulk water deliveries to life support area prince sultan air base not to exceed 31,616,000.0 gals FA491122F0024 Air Force $727,168
Bulk water delivery FA491121F0049 Air Force $294,282

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Bulk water delivery modification to increase BPA limit to 4,999,999.99 USD $0
Modification $0
Other Administrative Action P00001 · Modification is to add clause far 52.217-8 and far 52.217-9 $0

Quick answers

Who was awarded contract FA491121A0003?

FA491121A0003 was awarded to Saudi Naval Support CO. by Air Force (Department of Defense) on October 7, 2020.

How much is contract FA491121A0003 worth?

Orders under FA491121A0003 have obligated $2,136,622. A single order can be worth up to $1,500,000.

How many orders have been placed under contract FA491121A0003?

4 orders have been placed under FA491121A0003, the latest on November 27, 2023.

Who can order from contract FA491121A0003?

FA491121A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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