Water, aquafina
Ended Awarded
- Contract number
- SPE30220F09FK
- Awardee
-
JT Square Pte. LTD. UEI XRNEAF4BC545
- Awarding agency
-
Pacific Region
Troop Support, Department of Defense
- Obligated
- $663
Award facts
- Contract value 100% obligated
- $662.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424490 Other Grocery and Related Products Merchant Wholesalers
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Singapore
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price contract for $662 in Aquafina bottled water was awarded by the Defense Logistics Agency Troop Support Pacific to JT Square Pte. LTD. of Singapore on April 3, 2020, with a period of performance through April 4, 2020. The award utilized no set-aside designation and was issued under a blanket purchase agreement call vehicle to fulfill bottled water requirements for DLA Troop Support Pacific operations in Singapore. JT Square Pte. LTD. will serve as the prime contractor on this contract to deliver the specified bottled water products.
Quick answers
Who was awarded contract SPE30220F09FK?
SPE30220F09FK was awarded to JT Square Pte. LTD. by Pacific Region (Troop Support) on April 3, 2020.
How much is contract SPE30220F09FK worth?
The government has obligated $663 on SPE30220F09FK.
Is contract SPE30220F09FK an order under another contract?
Yes. SPE30220F09FK is a BPA call under SPE30220A0003, a blanket purchase agreement.
Was contract SPE30220F09FK competed?
The extent of competition for SPE30220F09FK was competed under sap. The government received 2 offers.
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