Sabak 19 bulk water and ICE

Ended Awarded

Contract number
0002
Awardee
Not on record
Awarding agency
Obligated
$35,399

Award facts

Contract value 100% obligated
$35,399.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
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
Philippines

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army awarded a firm fixed-price blanket purchase agreement (BPA) call contract valued at thirty-five thousand three hundred ninety-nine dollars and twenty-eight cents ($35,399.28) to Miscellaneous Foreign Awardees for bulk water and ice delivery in support of humanitarian assistance and disaster relief operations in the Philippines under SABAK 19. No set-aside provisions were specified. Performance will occur in the Philippines with a period of performance through March 29, 2019. As the Army regularly conducts humanitarian civic assistance projects in the Philippines, this contract for bulk supplies will enable continued relief efforts in the region.

Quick answers

How much is contract 0002 worth?

The government has obligated $35,399 on 0002.

Which agency awarded contract 0002?

RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded 0002, with funding from Department of the Army (Department of Defense).

Is contract 0002 an order under another contract?

Yes. 0002 is a BPA call under W91QVP19A1400, a blanket purchase agreement.

Was contract 0002 competed?

The extent of competition for 0002 was competed under sap. The government received 1 offer.

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