Federal contract award
W56ZTN20P0002
THIS PURCHASE ORDER (PO) SUPPLIES BOTTLED WATER TO THE ABERDEEN PROVING GROUND (APG) ARMY POST.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-APG DIR |
| NAICS | 312112 — Bottled Water Manufacturing |
| PSC | 8960 — Beverages, Nonalcoholic |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $123.6K |
| Current contract value | $171.5K |
| Potential contract value / ceiling | $176.0K |
| Start date | Sep 14, 2020 |
| Current end date | Mar 14, 2025 |
| Potential end date | Mar 14, 2025 |
| Latest award activity | Apr 3, 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 |
|---|---|---|---|
| Apr 3, 2025 | P00008 | $-104 | BOTTLED WATER |
Research next steps
- 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.