Water, drinking

Ended Awarded

Contract number
SPE30321F026N
Awardee
Awarding agency
Obligated
$4,944

Award facts

Contract value 100% obligated
$4,944.42 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 nine hundred forty-four dollars and forty-two cents ($4,944.42), has a firm fixed price and period of performance through January 11, 2021. 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 including food, clothing, medical supplies, and construction equipment. This contract will support the agency's mission to provide logistical support for U.S. armed forces stationed in Poland.

Quick answers

Who was awarded contract SPE30321F026N?

SPE30321F026N was awarded to Hoop Polska SP Z O O by Subsistence (Troop Support) on December 28, 2020.

How much is contract SPE30321F026N worth?

The government has obligated $4,944 on SPE30321F026N.

Is contract SPE30321F026N an order under another contract?

Yes. SPE30321F026N is a BPA call under SPE30319A0012, a blanket purchase agreement.

Was contract SPE30321F026N competed?

The extent of competition for SPE30321F026N was competed under sap. The government received 12 offers.

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