AwardTape · Defense awards · Subsistence · Beverages · W912QM26PA009
W912QM26PA009: $42K purchase order to USG Global Source LLC
USG Global Source LLC holds a purchase order from Department of the Army with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Apr 2, 2026.
The contractor shall deliver a total of 84,504 bottled water in 600ml bottle configuration from the la constancia ltds. de c.v. cristal water which has been approved by southcom, in the following packaged configurations (12x 600ml per ...
| PIID | W912QM26PA009 |
|---|---|
| Type | purchase order |
| Company | USG Global Source LLC |
| 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 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | Apr 2, 2026 |
| Latest action | Apr 2, 2026 |
| End date | Apr 27, 2026 |
| Actions since Oct 2023 | 1 |
| 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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