IDV vehicle
W912QM19A0003
BOTTLED WATER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0410 AQ HQ CONTRACT |
| NAICS | 312112 — Bottled Water Manufacturing |
| PSC | 8960 — Beverages, Nonalcoholic |
| Parent award / vehicle | Not reported |
| Set-aside | Not reported |
| 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 | $1.2M |
| Start date | Oct 1, 2018 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Oct 9, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 9, 2025 | P00006 | $0 | SUPPLY OF BOTTLED WATER (5GL JUGS AND 750ML BOTTLES) IN SUPPORT OF JTF-B. |
| May 5, 2025 | P00005 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO COMPLY WITH EXECUTIVE ORDER (E.O.) 141173 AND 14168 |
Research next steps
- Review the award scope and buyer evidence before making a bid/no-bid decision.