Master blanket purchase agreement for supply of bottled water.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4034508AVN02
Awardee
Awarding agency
Task orders
14 $23,123 obligated

Award facts

Combined order value
$23,123 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$5,500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
312112 Bottled Water Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Water ordered for 112 JFA 0014 Joint POW MIA Accounting Command (Navy) $1,353
Water ordered for RT1 105 JFA 0013 Joint POW MIA Accounting Command (Navy) $536
Water ordered for 103RD JFA 0012 Joint POW MIA Accounting Command (Navy) $929
Botteled water for URT 103RD JFA 0011 Joint POW MIA Accounting Command (Navy) $1,692
Additional water ordered for RT3 0010 Joint POW MIA Accounting Command (Navy) $487
420 cases of bottled water in support of the 100TH JFA teams. (resupply mission) 0009 Joint POW MIA Accounting Command (Navy) $1,639
Additional bottled water for RT2 99TH JFA 0008 Joint POW MIA Accounting Command (Navy) $880
Additional water ordered for RT1, RT3 and URT 99TH JFA 0007 Joint POW MIA Accounting Command (Navy) $2,798
Lavie water cases ordered for 99TH joint field activity in vietnam 0006 Joint POW MIA Accounting Command (Navy) $5,531
Lavie water cases ordered RT4 and addtional for RT2 0005 Joint POW MIA Accounting Command (Navy) $1,698
Lavie water cases ordered RT2 and RT3 0004 Joint POW MIA Accounting Command (Navy) $2,337
Lavie water cases ordered IT and RT1 0003 Joint POW MIA Accounting Command (Navy) $1,947
Botteled water 96TH 0002 Joint POW MIA Accounting Command (Navy) $807
Botteled water 95TH 0001 Joint POW MIA Accounting Command (Navy) $489
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00002 · Revised list of BPA callers. $0
Other Administrative Action P00001 · Provide revised list of authorized callers. $0
Original award $0

Quick answers

Who was awarded contract N4034508AVN02?

N4034508AVN02 was awarded to Lavie LIMITED Liability Company by Naval Supply Systems Command (Department of the Navy) on August 1, 2008.

How much is contract N4034508AVN02 worth?

Orders under N4034508AVN02 have obligated $23,123. N4034508AVN02's own ceiling is $5,500,000.

How many orders have been placed under contract N4034508AVN02?

14 orders have been placed under N4034508AVN02, the latest on May 30, 2013.

Who can order from contract N4034508AVN02?

N4034508AVN02 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4034508AVN02 competed?

The extent of competition for N4034508AVN02 was full and open competition. The government received 1 offer.

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