Federal contract award
FA491124F0003
FY24 BULK WATER CALL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4911 378 ECONS |
| NAICS | 312112 — Bottled Water Manufacturing |
| PSC | V112 — Motor Freight |
| Parent award / vehicle | FA491121A0004 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $827.7K |
| Current contract value | $827.7K |
| Potential contract value / ceiling | $827.7K |
| Start date | Nov 16, 2023 |
| Current end date | Nov 30, 2024 |
| Potential end date | Nov 30, 2024 |
| Latest award activity | Feb 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 25, 2025 | P00002 | $32.8K | THIS CALL ORDER IS FOR PROVIDING ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS NECESSARY TO PROVIDE 38.4 MILLION GALLONS OF WATER OVER THE PERIOD OF 16 NOVEMBER 2023 TO 15 NOVEMBER 2024 ON PRINCE SULTAN AIR BASE I |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.