GovChime
IDVOther than small business

IDC (single-award IDV) W911N221D0013DS SERVICES OF AMERICA, INC.

Overview

Award facts

Obligated on orders under this IDV
$62.89K
$62,895 across 5 orders
Period of performance
From Feb 1, 2020
Modifications
9
Latest action Jan 10, 2025
Contract type
IDC (single-award IDV)
PIID W911N221D0013

Description of requirement

BOTTLED WATER FFP REQUIREMENTS CONTRACT TO SUPPORT LEMC.

Dates and value

Award date
Signed on Jan 28, 2021
Ordering period ends
Jan 31, 2026
Ceiling
Ceiling (single-award vehicle): $64,092

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDS SERVICES OF AMERICA, INC.
LocationATLANTA, GA
UEID2NJFKVDRLW3
CAGE code0XNH9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIMO WATER CORPORATION

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W39Z LETTERKENNY MUNITIONS CTR

Classification and competition

Classification

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

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911N221R0010(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 28, 2021
Latest action
Jan 10, 2025 — Option exercisedModification P00009
Latest substantive action
Jan 10, 2025 — Option exercisedModification P00009
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Other administrative action2
10 actions recorded, Jan 28, 2021 to Jan 10, 2025; 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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Sea transportation
UnknownU

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
2100
Contracting office code
W911N2
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1R