The contractor provides the US. Government bottled water in support missions in the republic of panama IAW attachment 3, delivery requirement
Active Blanket Purchase Agreement Awarded
- Contract number
- W912QM26AA018
- Awardee
-
Red Orange North America Inc. UEI S8NPX3Q8MQH3
- Awarding agency
-
RCO Soto Cano 410th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Bottled water in the country of Panama Pre-Solicitation · W912QM26QA003 · Posted Feb 2, 2026
- Last date to order 8% complete
- IDV ceiling
- $2,000,000.00
- Maximum order
- $350,000.00
- Award type
- Multiple award
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Finance and Accounting Service established a Blanket Purchase Agreement with Red Orange North America Inc. on June 5, 2026, with a ceiling of $2 million and an ultimate completion date of June 4, 2031, to provide bottled water in support of United States Army South operations in the Republic of Panama.
The BPA was awarded under the Army Materiel Command's full-and-open procurement for AQUAVIVA bottled water. Red Orange, a small business based in Fort Washington, Pennsylvania, must supply five container sizes—500 milliliter bottles (24 per case), 1 liter bottles (12 per case), 1.5 liter bottles (6 per case), 1 gallon jugs (4 per case), and 5 gallon jugs (individual units)—all delivered palletized and shrink-wrapped. The contractor is required to obtain and maintain approval as a potable water supplier from the U.S. Army Veterinary Command and comply with Army Veterinarian water quality standards throughout the contract period; failure to maintain compliance results in immediate termination for cause. All containers must be individually sealed with stamped bottling and expiration dates, with smaller containers requiring a minimum 180-day shelf life from delivery and 5-gallon jugs requiring a minimum 30-day shelf life. Individual purchase calls are capped at the Simplified Acquisition Threshold. The contractor must maintain active System for Award Management registration, provide annually updated price lists, and submit invoices through the Procurement Integrated Enterprise Environment with payment anticipated within 30 days of invoice receipt and acceptance.
Quick answers
Who was awarded contract W912QM26AA018?
W912QM26AA018 was awarded to Red Orange North America Inc. by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on June 5, 2026.
How much is contract W912QM26AA018 worth?
W912QM26AA018's own ceiling is $2,000,000. A single order can be worth up to $350,000.
Which agency awarded contract W912QM26AA018?
RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM26AA018, with funding from Defense Finance and Accounting Service (Department of Defense).
Who can order from contract W912QM26AA018?
W912QM26AA018 is a multiple award blanket purchase agreement.
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