Bottled water
Ended Blanket Purchase Agreement Awarded
- Contract number
- M2900015AC003
- Awardee
-
Narongsak Marican & Son Ltd., Part UEI PT42EFRK1PQ2
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 4 $10,959 obligated
Award facts
- Combined order value
- $10,959 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $999,999.99
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The provided information describes a Blanket Purchase Agreement (BPA) contract awarded by the U.S. Marine Corps, a defense agency, to Narongsak Marican & Son Ltd., Part, a Limited Liability Company vendor located in Thailand. The contract is for the delivery of bottled water, ice, and related services, with a total ceiling value of $999,999.99 and a period of performance ending on December 31, 2017.
The contract was not set aside for any specific business type. Several task orders have been issued under the BPA, with individual ceiling values ranging from $104 to $7,906.66 and periods of performance ending between March 2, 2015 and March 4, 2016. The task orders specify the delivery of bottled water and ice to various locations in Thailand. The contract is structured as firm fixed-price BPA calls, indicating the government has pre-negotiated pricing and terms with the prime contractor for these recurring supply and delivery services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ICE delivery | Marine Corps (Navy) | $7,907 | |
| Bottled water and ICE delivery | Marine Corps (Navy) | $2,340 | |
| Bottled water and ICE delivery | Marine Corps (Navy) | $608 | |
| Bottled water and ICE delivery | Marine Corps (Navy) | $104 |
Quick answers
Who was awarded contract M2900015AC003?
M2900015AC003 was awarded to Narongsak Marican & Son Ltd., Part by Marine Corps (Department of the Navy) on January 1, 2015.
How much is contract M2900015AC003 worth?
Orders under M2900015AC003 have obligated $10,959. M2900015AC003's own ceiling is $1,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract M2900015AC003?
4 orders have been placed under M2900015AC003, the latest on January 29, 2016.
Who can order from contract M2900015AC003?
M2900015AC003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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