Water, drinking

Ended Awarded

Contract number
SPE30321F03GQ
Awardee
Awarding agency
Obligated
$2,822

Award facts

Contract value 100% obligated
$2,822.33 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 · 1 offer 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 two thousand eight hundred twenty-two dollars and thirty-three cents ($2,822.33) to Adea Group Sh.p.k. for the delivery of drinking water. The contract was awarded on February 12, 2021 with a completion date of March 2, 2021. The place of performance is Kosovo. No set-aside designation was used for this award made under an existing indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Logistics Agency Troop Support for subsistence products.

Quick answers

Who was awarded contract SPE30321F03GQ?

SPE30321F03GQ was awarded to Adea Group Sh.p.k. by Subsistence (Troop Support) on February 12, 2021.

How much is contract SPE30321F03GQ worth?

The government has obligated $2,822 on SPE30321F03GQ.

Is contract SPE30321F03GQ an order under another contract?

Yes. SPE30321F03GQ is a BPA call under SPE30319A0013, a blanket purchase agreement.

Was contract SPE30321F03GQ competed?

The extent of competition for SPE30321F03GQ was competed under sap. The government received 1 offer.

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