Water bottles (1,000 each) and water bottle filters (3,000 each).
Ended Purchase Order Awarded Last action
- Contract number
- FA483023P0055
- Awardee
-
The Springbok Group, LLC UEI SDR3WEGDR6Z8
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $175,130
Award facts
- Contract value 100% obligated
- $175,130.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 326160 Plastics Bottle Manufacturing
- PSC
- 8125 Bottles And Jars
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cape St Claire, MD 21401, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Air Combat Command awarded a $175,130 firm fixed price purchase order to The Springbok Group, LLC for the delivery of 1,000 water bottles and 3,000 water bottle filters. The place of performance is Cape St Claire, Maryland. The contract was set aside for total small business and will provide needed hydration supplies and equipment to support the Air Force's combat readiness activities. The Springbok Group will deliver the requested water bottles and filters by the end date of October 11, 2023. No major subcontractors were identified.
Quick answers
Who was awarded contract FA483023P0055?
FA483023P0055 was awarded to The Springbok Group, LLC by Air Combat Command (Air Force) on October 11, 2023.
How much is contract FA483023P0055 worth?
The government has obligated $175,130 on FA483023P0055.
Was contract FA483023P0055 competed?
The extent of competition for FA483023P0055 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.
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