Federal contract award
SPE3S125F0722
8511310647!WATER,DRINKING,EMER
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 | 312112 — Bottled Water Manufacturing |
| PSC | 8960 — Beverages, Nonalcoholic |
| Parent award / vehicle | SPE3S122DZ150 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $64.2K |
| Current contract value | $64.2K |
| Potential contract value / ceiling | $64.2K |
| Start date | Apr 10, 2025 |
| Current end date | Jul 10, 2025 |
| Potential end date | Jul 10, 2025 |
| Latest award activity | Apr 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 11, 2025 | P00001 | $-12.8K | 8511310647!WATER,DRINKING,EMER |
| Apr 10, 2025 | 0 | $77.1K | 8511310647!WATER,DRINKING,EMER |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.