Water, purified

Ended Awarded

Contract number
SPE30020F1B39
Awardee
Awarding agency
Obligated
$2,896

Award facts

Contract value 100% obligated
$2,895.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78218, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $2,895.85 of purified water was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) Subsistence to Labatt Institutional Supply Co., doing business as Labatt Food Service, with performance in San Antonio, Texas. The firm fixed price order was issued on November 27, 2019 under the prime vendor contract vehicle managed by DLA Troop Support Subsistence, with water delivery required by November 29, 2019. No set-aside designation was applied to this order for routine subsistence items. DLA Troop Support Subsistence manages food and beverage contracts in support of the Department of Defense.

Quick answers

Who was awarded contract SPE30020F1B39?

SPE30020F1B39 was awarded to Labatt Institutional Supply Co by Subsistence (Troop Support) on November 27, 2019.

How much is contract SPE30020F1B39 worth?

The government has obligated $2,896 on SPE30020F1B39.

Is contract SPE30020F1B39 an order under another contract?

Yes. SPE30020F1B39 is a delivery order under SPE30019D3223, an indefinite delivery contract.

Was contract SPE30020F1B39 competed?

The extent of competition for SPE30020F1B39 was not competed.

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