Resale-water

Ended Blanket Purchase Agreement Awarded

Contract number
HDEC0910A0301
Awardee
Awarding agency
Task orders
14 $68,803 obligated

Award facts

Combined order value
$68,803 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
312112 Bottled Water Manufacturing
PSC
Not on record
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Show all 14

Quick answers

Who was awarded contract HDEC0910A0301?

HDEC0910A0301 was awarded to Sociedade DA ¿Gua De Luso, S.A. by Defense Commissary Agency (Department of Defense) on April 28, 2010.

How much is contract HDEC0910A0301 worth?

Orders under HDEC0910A0301 have obligated $68,803. HDEC0910A0301's own ceiling is $10,000,000.

How many orders have been placed under contract HDEC0910A0301?

14 orders have been placed under HDEC0910A0301, the latest on December 1, 2012.

Who can order from contract HDEC0910A0301?

HDEC0910A0301 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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