Contract FA940110P0102
Dawson Ice And Water Co, Inc · Department Of Defense · June 4, 2010
Dawson Ice And Water Co, Inc was awarded a federal contract by Department Of Defense (Department Of The Air Force) on June 4, 2010 for $4,000 of work in other direct selling establishments. Performance is in Kirtland Afb, NM. It was awarded under a small business set-aside. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 25, 2010.
Contract details
- PIID
- FA940110P0102
- Award type
- Po
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 454390 · Other Direct Selling Establishments
- Product / service
- Beverages, Nonalcoholic
- Place of performance
- Kirtland Afb, NM
- First action
- June 4, 2010
- Latest action
- June 25, 2010
Description
BOTTLED WATER DELIVERED
Modification timeline
-
June 25, 2010Mod P00002$0
-
June 18, 2010Mod P00001$0
-
June 4, 2010Base award5-GALLON FILTERED BOTTLED WATER$4.3K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Blue Ridge Spring Water & Coffee, Llc | Department Of Defense | September 29, 2023 | $69.6K |
| Barudan America Inc | Department Of Defense | September 30, 2021 | $37.8K |
| Bluetriton Brands Holdings, Inc. | Department Of Defense | September 30, 2020 | $26.1K |
| Idsc Holdings Llc | Department Of Defense | August 30, 2011 | $27.6K |
| Miscellaneous Foreign Awardees | Department Of Defense | August 29, 2011 | $44.0K |
| Ds Services Of America, Inc. | Department Of Defense | August 24, 2011 | $2.6K |
Top contractors in NAICS 454390
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Scriptpro USA Inc | 77 | $7.53M |
| 2 | Bowhead Transportation Company | 1 | $6.33M |
| 3 | Piril Insaat Ticaret Bilgisayar Elektronik Buro Donanimlari Anonim Sirketi | 3 | $5.72M |
| 4 | Griffcomm Inc. | 3 | $3.94M |
| 5 | Veterans Health Administration | 210 | $3.50M |
| 6 | Ecu Communications Llc | 1 | $3.12M |
| 7 | Miscellaneous Foreign Awardees | 141 | $2.95M |
| 8 | Superior Foods, Inc. | 6 | $1.50M |
| 9 | Jeol USA, Inc. | 30 | $1.40M |
| 10 | Lockheed Martin Coherent Technologies, Inc. | 1 | $1.29M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract FA940110P0102?
Contract FA940110P0102 is a federal contract awarded to Dawson Ice And Water Co, Inc by Department Of Defense on June 4, 2010 for $4,000 of work classified under OTHER DIRECT SELLING ESTABLISHMENTS. It has been modified 2 times since the base award.
Who won contract FA940110P0102?
Dawson Ice And Water Co, Inc won contract FA940110P0102 from Department Of Defense.
How much is contract FA940110P0102 worth?
Contract FA940110P0102 has obligated $4,000 to date.