Institutional feeding DIV-PHI
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30319A0012
- Awardee
-
Hoop Polska SP Z O O UEI NBY9JPG2MA74
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 405 $1,605,386 obligated
Award facts
- Opportunity
-
- Bottled Water for Poland Solicitation · SPE30319Q0011 · Posted Feb 8, 2019
- Combined order value
- $1,605,386 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Defense agencies
- NAICS code
- 312112 Bottled Water Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show 40 more
Latest 50 of 405 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE30319A0012?
SPE30319A0012 was awarded to Hoop Polska SP Z O O by Subsistence (Troop Support) on April 1, 2019.
How much is contract SPE30319A0012 worth?
Orders under SPE30319A0012 have obligated $1,605,386.
How many orders have been placed under contract SPE30319A0012?
405 orders have been placed under SPE30319A0012, the latest on March 11, 2021.
Who can order from contract SPE30319A0012?
SPE30319A0012 is a single award blanket purchase agreement. Defense agencies can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV