Indefinite Delivery Contract W912L905A0007

Ended Awarded Last action

Contract number
W912L905A0007
Awardee
Awarding agency
Task orders
38 $32,299 obligated

Award facts

Combined order value
$26,936 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$997,500.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the Indiana National Guard (the USPFO for Indiana) to Indy Spring Bottled Water Inc. for the provision of bottled water and drinking water services. The contract has a ceiling value of $997,500 and an ultimate completion date of April 12, 2010.

The contract includes numerous fixed-price delivery orders for bottled water, drinking water, and related services such as water supply facilities and cooler rentals. The delivery orders range in value from several hundred to several thousand dollars and have performance periods generally lasting one year or less, with places of performance located in Edinburgh and Southport, Indiana. The contract does not utilize any set-asides. Based on the information provided, this contract appears to support the routine water supply needs of the Indiana National Guard at various locations.

Task orders

Task order Ordering agency Obligated Awarded
Medical supplies 0040 Indiana National Guard (ARNG) $3,218
Medical supplies 0039 Indiana National Guard (ARNG) $2,376
Water and coolers 0038 Indiana National Guard (ARNG) $998
Water and coolers 0037 Indiana National Guard (ARNG) $999
Water and coolers 0036 Indiana National Guard (ARNG) $1,000
Bottle water 0035 Indiana National Guard (ARNG) $996
Bottle water 0034 Indiana National Guard (ARNG) $1,452
Bottled water 0033 Indiana National Guard (ARNG) $1,002
Bottled water 0032 Indiana National Guard (ARNG) $518
Bottled water 0031 Indiana National Guard (ARNG) $1,010
Drinking water 0030 Indiana National Guard (ARNG) $1,371
Drinking water 0029 Indiana National Guard (ARNG) $1,670
Drinking water 0028 Indiana National Guard (ARNG) $917
Bottled water 0027 Indiana National Guard (ARNG) $1,374
Bottled water 0026 Indiana National Guard (ARNG) $1,174
Bottled water 0025 Indiana National Guard (ARNG) $464
Drinking water supply 0024 Indiana National Guard (ARNG) $879
Drinking water supply 0023 Indiana National Guard (ARNG) $443
Drinking water service 0021 Indiana National Guard (ARNG) $389
Drinking water service 0020 Indiana National Guard (ARNG) $881
Drinking water 0018 Indiana National Guard (ARNG) $622
Drinking water 0017 Indiana National Guard (ARNG) $761
Drinking water 0016 Indiana National Guard (ARNG) $778
Drinking water 0015 Indiana National Guard (ARNG) $1,136
0014 Indiana National Guard (ARNG) $453
0013 Indiana National Guard (ARNG) $556
0012 Indiana National Guard (ARNG) $381
0011 Indiana National Guard (ARNG) $559
0010 Indiana National Guard (ARNG) $259
0009 Indiana National Guard (ARNG) $405
0008 Indiana National Guard (ARNG) $340
0007 Indiana National Guard (ARNG) $282
0005 Indiana National Guard (ARNG) $390
0004 Indiana National Guard (ARNG) $354
0003 Indiana National Guard (ARNG) $282
0002 Indiana National Guard (ARNG) $192
0001 Indiana National Guard (ARNG) $910
Drinking water service 0019 Indiana National Guard (ARNG) $508
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00007 · Bottled water and cooler rental $0
Supplemental Agreement for work within scope P00006 · Supply drinking water for certain authorized users $0
Other Administrative Action P00005 · Supply of drinking water $0
Original award Migrated data value unknown $0

Quick answers

Who was awarded contract W912L905A0007?

W912L905A0007 was awarded to Indy Spring Bottled Water Inc. by Indiana National Guard (Army National Guard) on October 1, 2004.

How much is contract W912L905A0007 worth?

Orders under W912L905A0007 have obligated $32,299. Their combined current value, with exercised options, is $26,936. W912L905A0007's own ceiling is $997,500. A single order can be worth up to $25,000.

How many orders have been placed under contract W912L905A0007?

38 orders have been placed under W912L905A0007, the latest on June 30, 2009.

Who can order from contract W912L905A0007?

W912L905A0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912L905A0007 competed?

The extent of competition for W912L905A0007 was not competed. The government received 1 offer.

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