Water, drinking

Ended Awarded

Contract number
SPE30321F0409
Awardee
Awarding agency
Obligated
$1,527

Award facts

Contract value 100% obligated
$1,527.25 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a firm fixed-price blanket purchase agreement call contract valued at one thousand five hundred twenty-seven dollars and twenty-five cents ($1,527.25) to Adea Group Sh.p.k. for the delivery of drinking water. Place of performance will be Kosovo. No set-aside provisions were applied to this contract. The Defense Logistics Agency Troop Support supports Department of Defense personnel worldwide by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. This small contract for drinking water will help the agency meet the needs of troops stationed in Kosovo.

Quick answers

Who was awarded contract SPE30321F0409?

SPE30321F0409 was awarded to Adea Group Sh.p.k. by Subsistence (Troop Support) on March 3, 2021.

How much is contract SPE30321F0409 worth?

The government has obligated $1,527 on SPE30321F0409.

Is contract SPE30321F0409 an order under another contract?

Yes. SPE30321F0409 is a BPA call under SPE30319A0013, a blanket purchase agreement.

Was contract SPE30321F0409 competed?

The extent of competition for SPE30321F0409 was competed under sap. The government received 4 offers.

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