Water, drinking

Ended Awarded

Contract number
SPE30320F0449
Awardee
Awarding agency
Obligated
$4,032

Award facts

Contract value 100% obligated
$4,032.00 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 · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Kosovo

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a firm fixed-price blanket purchase agreement call contract valued at four thousand thirty-two dollars to Adea Group Sh.p.k. for the delivery of drinking water. No set-aside provisions were applied to this award made under an existing indefinite-delivery/indefinite-quantity vehicle. Performance will take place in Kosovo by the prime contractor, with the period of performance concluding on February 21, 2020. This small purchase supports DLA Troop Support's mission to provide food and logistical support to armed forces personnel stationed overseas.

Quick answers

Who was awarded contract SPE30320F0449?

SPE30320F0449 was awarded to Adea Group Sh.p.k. by Subsistence (Troop Support) on February 7, 2020.

How much is contract SPE30320F0449 worth?

The government has obligated $4,032 on SPE30320F0449.

Is contract SPE30320F0449 an order under another contract?

Yes. SPE30320F0449 is a BPA call under SPE30319A0013, a blanket purchase agreement.

Was contract SPE30320F0449 competed?

The extent of competition for SPE30320F0449 was competed under sap. The government received 4 offers.

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