Water, drinking
Ended Awarded
- Contract number
- SPE30321F02A6
- Awardee
-
H F H General Trading L.l.c UEI LUUPELLS5PL6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $31,360
Award facts
- Contract value 100% obligated
- $31,360.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Guaynabo, 00971, Puerto Rico
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded a $31,360 firm fixed price blanket purchase agreement call contract to H F H General Trading L.L.c for the delivery of drinking water. The contract has a period of performance through January 18, 2021 for delivery to locations in Guaynabo, Puerto Rico. No set aside provisions were applied to this award made under an existing BPA by the DLA Troop Support Subsistence supply chain management activity to support food and water distribution for Department of Defense personnel.
Quick answers
Who was awarded contract SPE30321F02A6?
SPE30321F02A6 was awarded to H F H General Trading L.l.c by Subsistence (Troop Support) on December 31, 2020.
How much is contract SPE30321F02A6 worth?
The government has obligated $31,360 on SPE30321F02A6.
Is contract SPE30321F02A6 an order under another contract?
Yes. SPE30321F02A6 is a BPA call under SPE30319A0005, a blanket purchase agreement.
Was contract SPE30321F02A6 competed?
The extent of competition for SPE30321F02A6 was competed under sap. The government received 1 offer.
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