Sabak 19 bulk water and ICE
Ended Blanket Purchase Agreement Awarded
- Contract number
- W91QVP19A1400
- Awardee
- Not on record
- Awarding agency
-
RCO Hawaii 413th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 2 $37,008 obligated
Award facts
- Combined order value
- $37,008 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $245,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Department of the Army Department of Defense
- 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sabak 19 bulk water and ICE | RCO Hawaii 413th CSB | $35,399 | |
| Sabak 19 bulk water and ICE | RCO Hawaii 413th CSB | $1,608 |
Quick answers
How much is contract W91QVP19A1400 worth?
Orders under W91QVP19A1400 have obligated $37,008. A single order can be worth up to $245,000.
How many orders have been placed under contract W91QVP19A1400?
2 orders have been placed under W91QVP19A1400, the latest on March 22, 2019.
Which agency awarded contract W91QVP19A1400?
RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded W91QVP19A1400, with funding from Department of the Army (Department of Defense).
Who can order from contract W91QVP19A1400?
W91QVP19A1400 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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