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IDVSmall business

IDC (single-award IDV) M0068112D0006SPRING WATER OF SAN DIEGO LLC

Overview

Award facts

Obligated on orders under this IDV
$176.01K
$176,007 across 76 orders
Period of performance
From Oct 1, 2016
Modifications
6
Latest action Aug 26, 2016
Contract type
IDC (single-award IDV)
PIID M0068112D0006

Description of requirement

5 GALLON BOTTLED WATER

Dates and value

Award date
Signed on Sep 28, 2012
Ordering period ends
Sep 29, 2017

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSPRING WATER OF SAN DIEGO LLC
LocationESCONDIDO, CA
UEIMD5GLCU5G2B9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPRING WATER OF SAN DIEGO LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
M0068112R0012(as reported)

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

Transaction history

Modification history

Base award
Sep 28, 2012
Latest action
Aug 26, 2016 — Option exercisedModification P00006
Latest substantive action
Aug 26, 2016 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
7 actions recorded, Sep 28, 2012 to Aug 26, 2016; each action counted once.

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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00681