Bottled water FFP requirements contract to support lemc.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911N221D0013
- Awardee
-
DS Services Of America, Inc. UEI D2NJFKVDRLW3
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Task orders
- 5 $62,895 obligated
Award facts
- Opportunity
-
- Bottled Water Pre-Solicitation · W911N221R0010 · Posted Dec 17, 2020
- Bottled Water Pre-Solicitation · Posted Jan 7, 2021
- Combined order value
- $62,895 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 98% used
- $64,092.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 312112 Bottled Water Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Competition
- 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
DS Services of America, Inc., operating as Primo Water North America, was awarded an Indefinite Delivery Contract valued at $64,092 by the Department of the Army Materiel Command's Joint Munitions Command on February 1, 2020. The original procurement was issued as a pre-solicitation notice on December 17, 2020, designated as a Total Small Business set-aside, seeking qualified small business suppliers of bottled purified water to support the Letterkenny Army Munitions Center located in Chambersburg, Pennsylvania. The Indefinite Delivery Contract established a framework for recurring bottled water supply requirements at the military installation, with an ultimate completion date of January 31, 2026. No specific set-aside restrictions were applied to the overarching Indefinite Delivery Contract itself, though the original solicitation was structured as a total small business set-aside procurement.
Five delivery orders were issued under this Indefinite Delivery Contract between February 3, 2021, and February 4, 2025, with individual values ranging from $10,200 to $17,465, all structured as firm fixed-price contracts with no set-aside designations. All delivery orders were awarded to DS Services of America, Inc., with performance taking place in Chambersburg, Pennsylvania, and annual completion dates of January 31 for each respective year. The delivery orders demonstrate sustained demand for bottled water supply to support operations and personnel welfare at the Letterkenny Munitions Center, a facility under the Joint Munitions Command responsible for conventional ammunition and explosives procurement. Primo Water North America's established registration in the System for Award Management since 2001 and demonstrated experience in federal water supply contracts with the Department of Defense established the contractor's capability to fulfill these recurring requirements throughout the contract period.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bottled water | ACC Redstone | $17,465 | |
| Bottled water | ACC Redstone | $14,651 | |
| Bottled water | ACC Redstone | $10,379 | |
| Bottled water | ACC Redstone | $10,200 | |
| Bottled water | ACC Redstone | $10,200 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911N221D0013?
W911N221D0013 was awarded to DS Services Of America, Inc. by ACC Redstone (Army Contracting Command) on February 1, 2020.
How much is contract W911N221D0013 worth?
Orders under W911N221D0013 have obligated $62,895. W911N221D0013's own ceiling is $64,092.
How many orders have been placed under contract W911N221D0013?
5 orders have been placed under W911N221D0013, the latest on February 4, 2025.
Which agency awarded contract W911N221D0013?
ACC Redstone (Army Contracting Command) awarded W911N221D0013, with funding from Joint Munitions Command (Army Materiel Command).
Who can order from contract W911N221D0013?
W911N221D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911N221D0013 competed?
The government received 3 offers.
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