Delivery Order SPE30021DA000-SPE30022F4NS5
Award Date 5/13/22
Potential Completion Date 5/20/22
Potential Value $40K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Switzerland
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This firm fixed price blanket purchase agreement (BPA) call award from the Defense Logistics Agency Troop Support Subsistence to JSC Healthy Water provides for the delivery of seven hundred sixty-six dollars worth of drinking water. Issued on May 3, 2022, the contract has a completion date of May 4, 2022 and does not have a set-aside designation. JSC Healthy Water will supply the drinking water from its location in Georgia to support the Agency's mission of providing food and logistical...
- The Defense Logistics Agency Troop Support Subsistence awarded a $51,624.59 firm fixed price delivery order to Theodor Wille Intertrade GMBH of İsviçre on November 18, 2019 for drinking water. The order is for 4548127409 ! WATER, DRINKING, with performance to be completed by November 24, 2019. No set-aside designation was used for this award placed under an existing vehicle. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing subsistence...
- The Defense Logistics Agency Troop Support awarded a firm fixed-price blanket purchase agreement call to TWI USA, LLC for the delivery of drinking water. The contract, valued at two thousand two hundred sixty-eight dollars, has a period of performance through November 2, 2020. No set-aside designation was applied to this award to supply bottled water in support of the Agency's mission to provide logistics support to the Department of Defense and other federal agencies. TWI USA, LLC will...
- WP Beverages, LLC has been awarded a two hundred one dollar delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract to provide 4558709244 twenty ounce bottles of Aquafina spring water. The delivery order has a firm fixed price and place of performance in Windsor, Wisconsin, with all products to be delivered by October 12, 2022. No set-aside provisions were applied to this order to supply bottled drinking water in support of...
- This firm fixed price contract was awarded by the Defense Logistics Agency Troop Support Pacific to provide drinking water to government customers. With a potential value of nine hundred ninety-one dollars, the contract calls for delivery of water to locations in West Harrison and Briarcliff Manor, New York. It utilizes the Basic Purchasing Agreement call vehicle and has a completion date of January 27, 2023. The prime contractor is Bottling Group, LLC, which is a subsidiary of Pepsi Beverages...
- This firm fixed price blanket purchase agreement (BPA) call award from the Defense Logistics Agency Troop Support Subsistence is for the delivery of drinking water. With a potential value of two hundred twenty-six dollars, the contract was awarded on October 21, 2020 to TWI USA, LLC located in Herndon, Virginia. The period of performance is through October 30, 2020. No set-aside designation was applied to this requirement for drinking water. As the DLA Troop Support Subsistence supports the...
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- This firm fixed price blanket purchase agreement (BPA) call was awarded by the Defense Logistics Agency Troop Support Subsistence to Adea Group Sh.p.k. for the delivery of drinking water. The contract has a potential value of one thousand three hundred sixty-six dollars and forty-five cents ($1,366.45) and requires completion by May 8, 2021. Performance will take place in Antioch, Illinois. No set-aside designation was applied to this award made under the DLA Troop Support Subsistence...
- SPE30021DA000Indefinite Delivery Contract
- SPE30021DA000-SPE30022F4NS5Delivery Order
4557210119 ! WATER, DRINKING,
Posted 5/13/22
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $39.5k | 5/13/22 |