AWARDDELIVERY ORDERSmall business
Delivery order 0039INDY SPRING BOTTLED WATER INC
Overview
Award facts
- Net obligations
- $2.38K
- $2,376of $2.38K potential value
- Period of performance
- Jun 30, 2009 to Jun 30, 2009
- Ended
- Modifications
- 0
- Latest action Jul 14, 2009
- Contract type
- Delivery order
- PIID 0039
Description of requirement
MEDICAL SUPPLIES
Dates and value
- Award date
- Signed on Jul 14, 2009
- Potential end of performance
- Jun 29, 2009
- Current value
- $2,376Base and exercised options
- Potential value (if all options are exercised)
- $2,376
- Parent contract vehicle
- W912L905A0007 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2009: $2,376
Total across 1 fiscal year: $2,376
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEIK2A7PNVAC5J6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDY SPRING BOTTLED WATER INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7Q9 MANEUVER TRAINING CTR
Place of performance
- Place of performance
- Edinburgh, Johnson County, Indiana 46124-5000
- Congressional district (place of performance)
- IN-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X245LEASE-RENT OF WATER SUPPLY (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 14, 2009Base obligation at award: $2,376
- Latest action
- Jul 14, 2009 — Base awardModification 0; obligation change +$2,376
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,376
- Latest action: change in base and all options
- $2,376
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91WU7