Water, drinking

Ended Awarded

Contract number
SPE30321F01EJ
Awardee
Awarding agency
Obligated
$4,432

Award facts

Contract value 100% obligated
$4,431.96 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 to Hoop Polska SP Z O O for the delivery of drinking water. The contract, valued at four thousand four hundred thirty-one dollars and ninety-six cents ($4,431.96), has a firm fixed price and period of performance through December 7, 2020. No set-aside designation was used for this award made under an existing BPA. DLA Troop Support manages the global supply chain for the Department of Defense, procuring and distributing food, clothing, general and medical supplies worldwide. This contract supports the Agency's mission to provide logistics support to American armed forces.

Quick answers

Who was awarded contract SPE30321F01EJ?

SPE30321F01EJ was awarded to Hoop Polska SP Z O O by Subsistence (Troop Support) on November 25, 2020.

How much is contract SPE30321F01EJ worth?

The government has obligated $4,432 on SPE30321F01EJ.

Is contract SPE30321F01EJ an order under another contract?

Yes. SPE30321F01EJ is a BPA call under SPE30319A0012, a blanket purchase agreement.

Was contract SPE30321F01EJ competed?

The extent of competition for SPE30321F01EJ was competed under sap. The government received 12 offers.

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