AwardTape · Defense awards · Subsistence · Beverages · FA703724P0003
FA703724P0003: $34K purchase order to Silver Wolf Enterprises Corp
Silver Wolf Enterprises Corp holds a purchase order from Department of the Air Force with $34K obligated since Oct 2023, against a ceiling of $69K. Latest action Oct 10, 2024.
Delivery of potable (drinking) water, with dispensaries included for the 16af building 2000/2007 occupants.
| PIID | FA703724P0003 |
|---|---|
| Type | purchase order |
| Company | Silver Wolf Enterprises Corp |
| Agency | Department of the Air Force |
| Contracting office | FA7037 AMIC DET 2 JBSA |
| Category | Subsistence · Beverages |
| PSC | 8960 BEVERAGES, NONALCOHOLIC |
| NAICS | 312112 BOTTLED WATER MANUFACTURING |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $69K |
| Base date | Apr 12, 2024 |
| Latest action | Oct 10, 2024 |
| End date | Apr 14, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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