IDV vehicle
W911N226DA014
PROVIDE THREE HUNDRED FIVE-GALLON BOTTLES OF PURIFIED WATER MONTHLY TO LETTERKENNY MUNITIONS CENTER.
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 LAD CONTR OFF |
| NAICS | 312112 — Bottled Water Manufacturing |
| PSC | 8960 — Beverages, Nonalcoholic |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER) |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $258.3K |
| Start date | Mar 16, 2026 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Mar 9, 2026 |
| 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 |
|---|---|---|---|
| Mar 9, 2026 | 0 | $0 | PROVIDE THREE HUNDRED FIVE-GALLON BOTTLES OF PURIFIED WATER MONTHLY TO LETTERKENNY MUNITIONS CENTER. |
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.