Bottled water
Ended Awarded
- Contract number
- FA568220FTV01
- Awardee
-
Grand Hotel Plovdiv EOOD UEI JW69HQMLVMV7
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $1,121
Award facts
- Contract value 100% obligated
- $1,120.71 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 561990 All Other Support Services
- PSC
- 8125 Bottles And Jars
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bulgaria
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $1,120.71 firm fixed price contract to Grand Hotel Plovdiv EOOD under a blanket purchase agreement call for bottled water. The contract has no set aside designation and is to be completed by September 21, 2020. The place of performance is Bulgaria. This appears to be a small purchase of bottled water to support U.S. forces stationed in Europe under the Air Forces' operations and likely provided by the local Bulgarian vendor.
Quick answers
Who was awarded contract FA568220FTV01?
FA568220FTV01 was awarded to Grand Hotel Plovdiv EOOD by Air Forces Europe and Africa (Air Force) on September 21, 2020.
How much is contract FA568220FTV01 worth?
The government has obligated $1,121 on FA568220FTV01.
Is contract FA568220FTV01 an order under another contract?
Yes. FA568220FTV01 is a BPA call under FA568220A0009, a blanket purchase agreement.
Was contract FA568220FTV01 competed?
The extent of competition for FA568220FTV01 was not competed under sap. The government received 1 offer.
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