AwardTape · Defense awards · Subsistence · Beverages · W913FT24P0012
W913FT24P0012: $27K purchase order to Industria Nacional De Gaseosas S.a
Industria Nacional De Gaseosas S.a holds a purchase order from Department of the Army with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Dec 10, 2024.
Bottled water - cts / tumaco
| PIID | W913FT24P0012 |
|---|---|
| Type | purchase order |
| Company | Industria Nacional De Gaseosas S.a |
| 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 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | May 10, 2024 |
| Latest action | Dec 10, 2024 |
| End date | May 14, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not 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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