Water, drinking

Ended Awarded

Contract number
SPE30321F02TU
Awardee
Awarding agency
Obligated
$2,671

Award facts

Contract value 100% obligated
$2,670.90 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 dollars and ninety cents ($2,670.90), has a firm fixed price and period of performance through February 1, 2021. No set-aside designation was applied to 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, medical supplies, and construction material. This contract supports the agency's mission to provide logistics support for essential consumable items to troops stationed abroad.

Quick answers

Who was awarded contract SPE30321F02TU?

SPE30321F02TU was awarded to Hoop Polska SP Z O O by Subsistence (Troop Support) on January 20, 2021.

How much is contract SPE30321F02TU worth?

The government has obligated $2,671 on SPE30321F02TU.

Is contract SPE30321F02TU an order under another contract?

Yes. SPE30321F02TU is a BPA call under SPE30319A0012, a blanket purchase agreement.

Was contract SPE30321F02TU competed?

The extent of competition for SPE30321F02TU was competed under sap. The government received 12 offers.

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