Purchase of drinking water for horsham AB, PA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912KC17A0002
- Awardee
-
Shinn Spring Water Company UEI CCWGEKNXMRA3
- Awarding agency
-
Pennsylvania National Guard
Army National Guard, Department of Defense
- Task orders
- 5 $43,868 obligated
Award facts
- Combined order value
- $43,868 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 46% used
- $95,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air National Guard Air Force, 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Water jugs | Department of the Army | $4,591 | |
| FY19 water delivery | Pennsylvania National Guard (ARNG) | $15,360 | |
| 2200 - 5 GAL jugs and dispenser rentals | Pennsylvania National Guard (ARNG) | $6,725 | |
| Water delivery and water dispenser rental | Pennsylvania National Guard (ARNG) | $13,645 | |
| Water delivery and dispensers | Pennsylvania National Guard (ARNG) | $3,547 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912KC17A0002?
W912KC17A0002 was awarded to Shinn Spring Water Company by Pennsylvania National Guard (Army National Guard) on November 6, 2016.
How much is contract W912KC17A0002 worth?
Orders under W912KC17A0002 have obligated $43,868. W912KC17A0002's own ceiling is $95,000.
How many orders have been placed under contract W912KC17A0002?
5 orders have been placed under W912KC17A0002, the latest on October 17, 2019.
Which agency awarded contract W912KC17A0002?
Pennsylvania National Guard (Army National Guard) awarded W912KC17A0002, with funding from Air National Guard (Air Force).
Who can order from contract W912KC17A0002?
W912KC17A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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