Water, drinking

Ended Awarded

Contract number
SPE30321F01CW
Awardee
Awarding agency
Obligated
$3,344

Award facts

Contract value 100% obligated
$3,343.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
312112 Bottled Water Manufacturing
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Competed under SAP · 12 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Poland

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a blanket purchase agreement (BPA) call contract valued at three thousand three hundred forty-three dollars and seventy-two cents ($3,343.72) to Hoop Polska SP Z O O of Polonya for the delivery of drinking water. The contract was awarded on November 23, 2020 with a completion date of December 11, 2020. No set-aside designation was used for this firm fixed price award in support of DLA Troop Support's mission to provide food and logistical support to the United States armed forces. As the prime contractor, Hoop Polska SP Z O O will supply drinking water to DLA Troop Support under the terms of this contract to meet the agency's needs.

Quick answers

Who was awarded contract SPE30321F01CW?

SPE30321F01CW was awarded to Hoop Polska SP Z O O by Subsistence (Troop Support) on November 23, 2020.

How much is contract SPE30321F01CW worth?

The government has obligated $3,344 on SPE30321F01CW.

Is contract SPE30321F01CW an order under another contract?

Yes. SPE30321F01CW is a BPA call under SPE30319A0012, a blanket purchase agreement.

Was contract SPE30321F01CW competed?

The extent of competition for SPE30321F01CW was competed under sap. The government received 12 offers.

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