Water, drinking
Ended Awarded
- Contract number
- SPE30321F02AH
- Awardee
-
H F H General Trading L.l.c UEI LUUPELLS5PL6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,663
Award facts
- Contract value 100% obligated
- $1,662.50 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 $1,662.50 firm fixed price call against their Basic Purchasing Agreement to H F H General Trading L.l.c for the delivery of drinking water. The contract has a period of performance through January 22, 2021 for delivery to locations in Guaynabo, Puerto Rico. No set aside provisions were applied to this award made on January 3, 2021 to procure potable water in support of the Agency's subsistence requirements. H F H General Trading L.l.c will serve as the prime contractor on this contract to deliver drinking water to DLA Troop Support locations.
Quick answers
Who was awarded contract SPE30321F02AH?
SPE30321F02AH was awarded to H F H General Trading L.l.c by Subsistence (Troop Support) on January 3, 2021.
How much is contract SPE30321F02AH worth?
The government has obligated $1,663 on SPE30321F02AH.
Is contract SPE30321F02AH an order under another contract?
Yes. SPE30321F02AH is a BPA call under SPE30319A0005, a blanket purchase agreement.
Was contract SPE30321F02AH competed?
The extent of competition for SPE30321F02AH was competed under sap. The government received 1 offer.
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