AwardTape · Defense awards · Subsistence · Beverages · W569QE24P0006
W569QE24P0006: $34K purchase order to S.c.a - Shipping Consultants Associated LTD
S.c.a - Shipping Consultants Associated LTD holds a purchase order from Department of the Army with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Nov 15, 2023.
Bottled water (cases) in support of ARMY exercise southern vanguard 2024
| PIID | W569QE24P0006 |
|---|---|
| Type | purchase order |
| Company | S.c.a - Shipping Consultants Associated LTD |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACTING SUP |
| 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) | $34K |
| Base date | Oct 20, 2023 |
| Latest action | Nov 15, 2023 |
| End date | Nov 4, 2023 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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