Water, drinking

Ended Awarded

Contract number
SPE30321F0223
Awardee
Awarding agency
Obligated
$2,676

Award facts

Contract value 100% obligated
$2,675.79 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 two thousand six hundred seventy-five dollars and seventy-nine cents ($2,675.79), has a firm fixed price and period of performance through January 4, 2021. No set-aside designation was applied. DLA Troop Support manages the global supply chain for the Department of Defense, procuring and distributing food, clothing, general and medical supplies worldwide. This small-dollar award for drinking water will support the Agency's mission to provide logistical support to American armed forces stationed in Poland.

Quick answers

Who was awarded contract SPE30321F0223?

SPE30321F0223 was awarded to Hoop Polska SP Z O O by Subsistence (Troop Support) on December 21, 2020.

How much is contract SPE30321F0223 worth?

The government has obligated $2,676 on SPE30321F0223.

Is contract SPE30321F0223 an order under another contract?

Yes. SPE30321F0223 is a BPA call under SPE30319A0012, a blanket purchase agreement.

Was contract SPE30321F0223 competed?

The extent of competition for SPE30321F0223 was competed under sap. The government received 12 offers.

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