The Department of the Army Materiel Command Joint Munitions Command awarded a single-award Indefinite Delivery Contract (IDC) valued at $64,092 to DS Services of America, Inc. (DBA Primo Water North America), a foreign-owned, for-profit manufacturer and supplier of bottled water and related services. The IDC serves as a fixed-price requirements contract to provide bottled drinking water to support operations at the Letterkenny Army Depot facility in Chambersburg, Pennsylvania through January 2026. Several delivery orders have been issued under this IDC, including contracts valued at $14,970, $12,000, $10,200, and $10,200 for the supply of bottled water to the Joint Munitions Command's facilities in Chambersburg. The original solicitation was a request for information/sources sought notice issued by the Letterkenny Army Depot to locate qualified small business suppliers of bottled purified water, with an estimated annual requirement of 2,400 5-gallon bottles. The procurement utilized a total small business set-aside.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Exercise an Option | $0 | 1/10/25 | |
| P00008 | Supplemental Agreement for work within scope | $0 | 2/2/24 | |
| P00007 | Exercise an Option | $0 | 12/14/23 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 3/7/23 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 2/21/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W911N221D0013-W911N223F0312 | DS Services Of America, Inc. | $12.0k | 3/14/23 | 1/31/24 | 3/15/23 | |
Delivery Order W911N221D0013-W911N225F0191 | DS Services Of America, Inc. | $17.5k | 2/4/25 | 1/31/26 | 2/3/25 | |
Delivery Order W911N221D0013-W911N222F0242 | DS Services Of America, Inc. | $10.2k | 2/2/22 | 1/31/23 | 2/2/22 | |
Delivery Order W911N221D0013-W911N221F0205 | DS Services Of America, Inc. | $10.2k | 2/3/21 | 1/31/22 | 11/8/21 | |
Delivery Order W911N221D0013-W911N224F0289 | DS Services Of America, Inc. | $15.0k | 2/2/24 | 1/31/25 | 2/2/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Bottled Water | W911N2-21-R-0010 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Pre-Solicitation 1/2 | 12/17/20, 3:23 PM | |
Bottled Water | W911N2-21-R-0010 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Pre-Solicitation 2/2 | 1/7/21, 7:34 AM |