Water, drinking

Ended Awarded

Contract number
SPE30321F01MU
Awardee
Awarding agency
Obligated
$3,576

Award facts

Contract value 100% obligated
$3,576.19 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, valued at three thousand five hundred seventy-six dollars and nineteen cents ($3,576.19), has a firm fixed price and period of performance through December 10, 2020. No set-aside designation was applied to this award made under an existing BPA. DLA Troop Support, which supports the U.S. military by procuring and providing food, clothing, general supplies, and services, issued this contract for water to be delivered to a place of performance in Polonya.

Quick answers

Who was awarded contract SPE30321F01MU?

SPE30321F01MU was awarded to Hoop Polska SP Z O O by Subsistence (Troop Support) on December 3, 2020.

How much is contract SPE30321F01MU worth?

The government has obligated $3,576 on SPE30321F01MU.

Is contract SPE30321F01MU an order under another contract?

Yes. SPE30321F01MU is a BPA call under SPE30319A0012, a blanket purchase agreement.

Was contract SPE30321F01MU competed?

The extent of competition for SPE30321F01MU was competed under sap. The government received 12 offers.

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