Sabak 19 bulk water & ICE
Ended Awarded
- Contract number
- 0002
- Awardee
- Not on record
- Awarding agency
-
RCO Hawaii 413th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $1,436
Award facts
- Contract value 100% obligated
- $1,436.40 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
This firm fixed price blanket purchase agreement (BPA) call contract was awarded by the Department of the Army to provide $1,436.40 worth of bulk water and ice in the Philippines. The contract does not have a set-aside designation. The prime contractor is listed as Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. No major subcontractors or additional context were provided. The contract is for the delivery of bulk water and ice to support operations in the Philippines, with performance to be completed by March 26, 2019.
Quick answers
How much is contract 0002 worth?
The government has obligated $1,436 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 W91QVP19A1401, 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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