Water pallets
Ended Awarded
- Contract number
- FA568220FTV09
- Awardee
-
Grand Hotel Plovdiv EOOD UEI JW69HQMLVMV7
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $2,193
Award facts
- Contract value 100% obligated
- $2,193.09 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 $2,193.09 firm fixed price call against a blanket purchase agreement to Grand Hotel Plovdiv EOOD for water pallets. The contract has no set aside designation and is for the delivery of water pallets with performance required by September 28, 2020. The place of performance is Bulgaria. The award was made without a specific solicitation under an existing BPA with the Air Force to provide logistical supplies and services across Europe and Africa in support of the agency's operations.
Quick answers
Who was awarded contract FA568220FTV09?
FA568220FTV09 was awarded to Grand Hotel Plovdiv EOOD by Air Forces Europe and Africa (Air Force) on September 28, 2020.
How much is contract FA568220FTV09 worth?
The government has obligated $2,193 on FA568220FTV09.
Is contract FA568220FTV09 an order under another contract?
Yes. FA568220FTV09 is a BPA call under FA568220A0009, a blanket purchase agreement.
Was contract FA568220FTV09 competed?
The extent of competition for FA568220FTV09 was not competed under sap. The government received 1 offer.
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