AwardTape · Defense awards · Subsistence · Beverages · W912CL25PA029
W912CL25PA029: $31K 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 $31K obligated since Oct 2023, against a ceiling of $31K. Latest action May 22, 2025.
Delivery of bottled water to designated area in support of tw-25 tto.
| PIID | W912CL25PA029 |
|---|---|
| Type | purchase order |
| Company | S.c.a - Shipping Consultants Associated LTD |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Subsistence · Beverages |
| PSC | 8960 BEVERAGES, NONALCOHOLIC |
| NAICS | 312112 BOTTLED WATER MANUFACTURING |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Apr 21, 2025 |
| Latest action | May 22, 2025 |
| End date | May 5, 2025 |
| 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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