WATER IDIQ TASK ORDER FOR FY26 - 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS.
$1,139,543
| Recipient | AL JAZY TRADING COMPANY UEI QKFLA9TM9M21 |
|---|---|
| Award ID | FA580826F0001 |
| Award amount | $1,139,543 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 312112 — BOTTLED WATER MANUFACTURING |
| PSC | 8960 |
| Start date | Oct 3, 2025 |
| End date | Sep 29, 2026 |
| Place of performance | — |
| Record updated | Apr 28, 2026 |
View the official award record
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