Vendor, Bogota, COL
Industria Nacional De Gaseosas S.A.
UEI ZFXSKPDUKRV8, CAGE A04PZ
5 awards and -$30,297 obligated between February 1, 2024 and February 5, 2025, 0% under full and open competition, against 1.2 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 4 |
| Competed Under SAP | 1 |
| Purchase Order | 5 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W913FT24P0012Purchase Order, May 10, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water - CTS / TumacoNAICS 312112, PSC 8960 | $26,711 |
| W913FT24P0011Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Bottled Water - Taft/ MelgarNAICS 312112, PSC 8960 | $8,309 |
| W912CL23P0003Purchase Order, February 5, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Aob Scar Bottle Water TumacoNAICS 312112, PSC 8960 | -$3,230 |
| W913FT21P0023Purchase Order, February 1, 2024, Competed Under SAP, 2 offers | 0410 Aq HQ ContractDepartment of the Army | Bottle of Water BogotaNAICS 312112, PSC 8960 | -$14,718 |
| W912CL22P0102Purchase Order, October 4, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Cases Water 600 ML BogotaNAICS 312112, PSC 8960 | -$47,369 |
- Product and service codes
- 8960 Beverages, Nonalcoholic
- Transactions
- 6 across 5 awards