Federal award
DS SERVICES OF AMERICA, INC.
W911N221D0013
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $64,092.00
- Current value
- —
- Gross positive obligations
- $0.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- DS SERVICES OF AMERICA, INC. · D2NJFKVDRLW3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRIMO WATER CORPORATION · Y69ACG98ETM7
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911N2
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 8960 · BEVERAGES, NONALCOHOLIC
- Industry (NAICS)
- 312112 · BOTTLED WATER MANUFACTURING
- PIID
- W911N221D0013
- Award type code
- B
- Actions
- 10 · Jan 28, 2021 to Jan 10, 2025
- Why it is listed
- contract vehicle (IDV)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 10, 2025 | FY2025 | P00009 | G | $0.00 | — |
| Feb 2, 2024 | FY2024 | P00008 | B | $0.00 | — |
| Dec 14, 2023 | FY2024 | P00007 | G | $0.00 | — |
| Mar 7, 2023 | FY2023 | P00006 | B | $0.00 | — |
| Feb 21, 2023 | FY2023 | P00005 | B | $0.00 | — |
| Jan 27, 2023 | FY2023 | P00004 | G | $0.00 | — |
| Dec 20, 2021 | FY2022 | P00003 | G | $0.00 | — |
| Nov 8, 2021 | FY2022 | P00002 | M | $0.00 | — |
| Jan 29, 2021 | FY2021 | P00001 | M | $0.00 | — |
| Jan 28, 2021 | FY2021 | 0 | — | $0.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.