Water, drinking

Ended Awarded

Contract number
SPE30321F03UV
Awardee
Awarding agency
Obligated
$2,925

Award facts

Contract value 100% obligated
$2,925.19 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

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 nine hundred twenty-five dollars and nineteen cents ($2,925.19), has a firm fixed price and period of performance through March 8, 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 including subsistence items like drinking water. This contract will provide needed supplies to support troops and is consistent with the agency's mission to deliver food and related products worldwide.

Quick answers

Who was awarded contract SPE30321F03UV?

SPE30321F03UV was awarded to Hoop Polska SP Z O O by Subsistence (Troop Support) on February 25, 2021.

How much is contract SPE30321F03UV worth?

The government has obligated $2,925 on SPE30321F03UV.

Is contract SPE30321F03UV an order under another contract?

Yes. SPE30321F03UV is a BPA call under SPE30319A0012, a blanket purchase agreement.

Was contract SPE30321F03UV competed?

The extent of competition for SPE30321F03UV was competed under sap. The government received 12 offers.

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