Provide bottled water in support of any army sponsored mission in panama
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QM21A0007
- Awardee
-
Aquaviva Bottling Company UEI RBWYULYGML14
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 4 $144,798 obligated
Award facts
- Opportunity
-
- Master Blanket Purchsase Agreement - Bottled Water Aquaviva in Panama Solicitation · W912QM21Q0023 · Posted Apr 23, 2021
- Combined order value
- $144,798 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 14% used
- $1,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Army Southern Command Department of the Army, 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
The Department of the Army Southern Command awarded Aquaviva Bottling Company a multiple-award blanket purchase agreement to provide bottled water and non-potable water delivery services in Panama through May 2026. The original solicitation sought to establish at least three BPAs for bottled water and bulk water supplies in Panama, with no set-aside designation.
Under the terms of the IDV, Aquaviva Bottling Company has received three firm-fixed price call contracts totaling $20,133.20 to supply bottled water and non-potable water to support Army operations from March 2022 to November 2022. Performance locations include various sites in Panama. As the prime contractor, Aquaviva Bottling Company is responsible for delivery of the water products utilizing its personnel, vehicles, and equipment. The IDV and task order awards aim to provide essential water resources to the Army's logistical efforts within the Department of the Army Southern Command's area of responsibility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bottled water delivery IAW PD | Army Cyber Command | $133,740 | |
| Bottled water delivery (meteti) | RCO Soto Cano 410th CSB | $7,517 | |
| Non-potable water delivery | RCO Soto Cano 410th CSB | $1,001 | |
| Bottled water - panamax | RCO Soto Cano 410th CSB | $2,540 |
Quick answers
Who was awarded contract W912QM21A0007?
W912QM21A0007 was awarded to Aquaviva Bottling Company by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on May 15, 2021.
How much is contract W912QM21A0007 worth?
Orders under W912QM21A0007 have obligated $144,798. W912QM21A0007's own ceiling is $1,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912QM21A0007?
4 orders have been placed under W912QM21A0007, the latest on September 28, 2025.
Which agency awarded contract W912QM21A0007?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM21A0007, with funding from Army Southern Command (Department of the Army).
Who can order from contract W912QM21A0007?
W912QM21A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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