Provide NIH with bottled water services

Active Indefinite Delivery Contract Awarded Last action

Contract number
75N98026D00049
Awardee
Awarding agency
Task orders
1 $420,000 obligated

Award facts

Opportunity
Combined order value
$420,000 Current and potential, with all options
Last date to order 5% complete
IDV ceiling 20% used
$2,076,400.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
312112 Bottled Water Manufacturing
Set-aside
Total Small Business
Competition
Competed under SAP · 13 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Institutes of Health Office of Logistics and Acquisition Operations awarded a single-award indefinite-delivery contract to Sun Technical Services, Inc. with a ceiling of $2,076,400 on August 1, 2026 to provide bottled water cooler supply and maintenance services.

The contract is set aside for Total Small Business under NAICS 312112 (Bottled Water Manufacturing). Performance occurs at the NIH Bethesda, Maryland campus across nineteen buildings (1, 9, 10, 11, 14A, 14D, 14F, 14G, 15B, 15F, 21, 22, 29B, 30, 35, 37, 41, 45, and 49).

The contractor supplies NO SPILL System bottled water coolers with hot and cup dispensers, five-gallon bottled water, cone-shaped paper cups for patient areas, and cooler cleaning services. Deliveries occur Monday through Friday between 7:00 A.M. and 5:00 P.M., with next-day delivery on following workdays when scheduled delivery falls on a federal holiday. The contractor must clean and disinfect each cooler's holding tank and spill tray every 30 days, maintain one to three full backup bottles at each location, and fulfill additional cooler requests within 24 hours. The contractor must hold membership in the International Bottled Water Association or National Sanitation Foundation, and all bottled water must conform to FDA Title 21, CFR Chapter 1, Parts 103, 110, and 129.

The base performance period runs June 1, 2026 through May 31, 2027, with four optional one-year extension periods through May 31, 2031. The contract is structured as Firm Fixed Price and Indefinite Delivery Indefinite Quantity.

Task orders

Task order Ordering agency Obligated Awarded
OD: service: service contract for bottled drinking water - severable 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $420,000

Quick answers

Who was awarded contract 75N98026D00049?

75N98026D00049 was awarded to Sun Technical Services, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on August 1, 2026.

How much is contract 75N98026D00049 worth?

Orders under 75N98026D00049 have obligated $420,000. 75N98026D00049's own ceiling is $2,076,400.

How many orders have been placed under contract 75N98026D00049?

1 order has been placed under 75N98026D00049, the latest on August 1, 2026.

Who can order from contract 75N98026D00049?

75N98026D00049 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75N98026D00049 competed?

The extent of competition for 75N98026D00049 was competed under sap. The government received 13 offers. It was set aside: Total Small Business.

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