Water pallets
Ended Awarded
- Contract number
- FA568221FTV02
- Awardee
-
Grand Hotel Plovdiv EOOD UEI JW69HQMLVMV7
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $784
Award facts
- Contract value 100% obligated
- $783.75 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 $783 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 calls for delivery of the water pallets by October 12, 2020 to support operations in Bulgaristan. No major subcontractors or additional context were provided regarding this small purchase award against an existing government-wide acquisition contract vehicle.
Quick answers
Who was awarded contract FA568221FTV02?
FA568221FTV02 was awarded to Grand Hotel Plovdiv EOOD by Air Forces Europe and Africa (Air Force) on October 12, 2020.
How much is contract FA568221FTV02 worth?
The government has obligated $784 on FA568221FTV02.
Is contract FA568221FTV02 an order under another contract?
Yes. FA568221FTV02 is a BPA call under FA568220A0009, a blanket purchase agreement.
Was contract FA568221FTV02 competed?
The extent of competition for FA568221FTV02 was not competed under sap. The government received 1 offer.
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