Federal contract award
SPE30026FWMRR
4569686759!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA TROOP SUPPORT |
| NAICS | 311812 — Commercial Bakeries |
| PSC | 8960 — Beverages, Nonalcoholic |
| Parent award / vehicle | SPE30022A9351 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $205 |
| Current contract value | $205 |
| Potential contract value / ceiling | $205 |
| Start date | Oct 7, 2025 |
| Current end date | Oct 9, 2025 |
| Potential end date | Oct 9, 2025 |
| Latest award activity | Oct 7, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 7, 2025 | 0 | $205 | 4569686759!DASANI WATER, 20 OZ PLASTIC BOTTLE, 24/B |
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.