Dasani spring water, 20 OZ plastic btle
Ended Awarded
- Contract number
- SPE30223F1M2E
- Awardee
-
Foremost Foods Inc. UEI JES2XLW4LFV9
- Awarding agency
-
Pacific Region
Troop Support, Department of Defense
- Obligated
- $379
Award facts
- Contract value 100% obligated
- $379.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Barrigada, 96913, Guam
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Troop Support Pacific awarded a firm fixed-price blanket purchase agreement call to Foremost Foods Inc. for the delivery of three hundred seventy-nine dollars' worth of 20-ounce plastic bottles of DASANI spring water. Performance will occur in Barrigada, Guam by June 2023. No set-aside designation was applied to this requirement to support logistics operations in the U.S. territory through the stocking of bottled drinking water.
Quick answers
Who was awarded contract SPE30223F1M2E?
SPE30223F1M2E was awarded to Foremost Foods Inc. by Pacific Region (Troop Support) on June 23, 2023.
How much is contract SPE30223F1M2E worth?
The government has obligated $379 on SPE30223F1M2E.
Is contract SPE30223F1M2E an order under another contract?
Yes. SPE30223F1M2E is a BPA call under SPE30221A0004, a blanket purchase agreement.
Was contract SPE30223F1M2E competed?
The extent of competition for SPE30223F1M2E was competed under sap. The government received 1 offer.
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