Water, drinking

Ended Awarded

Contract number
SPE30321F01JA
Awardee
Awarding agency
Obligated
$7,500

Award facts

Contract value 100% obligated
$7,500.07 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 has a firm fixed price of $7,500.07 and is to be completed by December 21, 2020. DLA Troop Support manages the global supply chain for the Department of Defense's subsistence items. This BPA call was awarded under an existing government-wide acquisition contract vehicle and is for the delivery of potable water to support DLA Troop Support's mission to provide food and logistical support to military customers. The place of performance is Polonya. There is no set-aside designation associated with this award.

Quick answers

Who was awarded contract SPE30321F01JA?

SPE30321F01JA was awarded to Hoop Polska SP Z O O by Subsistence (Troop Support) on November 30, 2020.

How much is contract SPE30321F01JA worth?

The government has obligated $7,500 on SPE30321F01JA.

Is contract SPE30321F01JA an order under another contract?

Yes. SPE30321F01JA is a BPA call under SPE30319A0012, a blanket purchase agreement.

Was contract SPE30321F01JA competed?

The extent of competition for SPE30321F01JA was competed under sap. The government received 12 offers.

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