Water, drinking

Ended Awarded

Contract number
SPE30321F01CY
Awardee
Awarding agency
Obligated
$3,554

Award facts

Contract value 100% obligated
$3,553.56 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a Blanket Purchase Agreement (BPA) Call contract to Hoop Polska SP Z O O for the delivery of drinking water. The contract has a firm fixed price of three thousand five hundred fifty-three dollars and fifty-six cents ($3,553.56) and requires completion by December 8, 2020. DLA Troop Support manages the global supply chain for the Department of Defense's subsistence items. This BPA Call was issued under an existing government-wide acquisition contract vehicle and is for the delivery of potable water to support DLA Troop Support operations in Polonya. No set-aside provision was specified for this award.

Quick answers

Who was awarded contract SPE30321F01CY?

SPE30321F01CY was awarded to Hoop Polska SP Z O O by Subsistence (Troop Support) on November 23, 2020.

How much is contract SPE30321F01CY worth?

The government has obligated $3,554 on SPE30321F01CY.

Is contract SPE30321F01CY an order under another contract?

Yes. SPE30321F01CY is a BPA call under SPE30319A0012, a blanket purchase agreement.

Was contract SPE30321F01CY competed?

The extent of competition for SPE30321F01CY was competed under sap. The government received 12 offers.

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