Bottled water

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SPE30320A0006
Awardee
Awarding agency
Task orders
19 $45,376 obligated

Award facts

Opportunity
Combined order value
$45,376 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$100,000.00
Award type
Single award
Who can order
All agencies
NAICS code
312112 Bottled Water Manufacturing
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support awarded a single-award blanket purchase agreement to TWI USA, LLC for the supply of bottled water to Department of Defense customers located in Germany, Belgium, and the Netherlands. The original solicitation sought to establish an agreement for bottled water, non-carbonated, with a period of performance through January 2023 and potential value of $100,000. Task orders issued against the agreement included delivery of drinking water to DLA Troop Support locations in Herndon, Virginia, with values ranging from approximately $1,100 to $6,960 and periods of performance from March 2020 through January 2023. No set-aside provisions were applied to any of the task order awards. As the primary logistics support agency for the Department of Defense, these task orders procured potable water supplies to support the mission of the Defense Logistics Agency Troop Support Subsistence in providing food and essential goods to military customers worldwide.

The blanket purchase agreement and subsequent task order awards were issued by the Defense Logistics Agency Troop Support to the prime contractor, TWI USA, LLC, for the delivery of bottled drinking water to meet the hydration needs of Department of Defense personnel. The geographic scope encompassed locations in Europe as well as the continental United States. The orders facilitated rapid acquisition of water and other critical sustenance items for military customers as needed over the course of several years.

Task orders

Task order Ordering agency Obligated Awarded
Water, drinking SPE30321F044W Subsistence (DLA) $2,359
Water, drinking SPE30321F03E1 Subsistence (DLA) $2,359
Water, drinking SPE30321F00D3 Subsistence (DLA) $3,660
Water, drinking SPE30321F00AG Subsistence (DLA) $2,948
Water, drinking SPE30321F00AF Subsistence (DLA) $2,653
Water, drinking SPE30320F09R1 Subsistence (DLA) $1,376
Water, drinking SPE30320F07N4 Subsistence (DLA) $1,572
Water, drinking SPE30320F07HQ Subsistence (DLA) $6,960
Water, drinking SPE30320F078K Subsistence (DLA) $696
Water, drinking SPE30320F0729 Subsistence (DLA) $1,851
Water, drinking SPE30320F06ZU Subsistence (DLA) $3,480
Water, drinking SPE30320F06VE Subsistence (DLA) $2,359
Water, drinking SPE30320F06PN Subsistence (DLA) $1,966
Water, drinking SPE30320F06NA Subsistence (DLA) $4,176
Water, drinking SPE30320F06MH Subsistence (DLA) $1,114
Water, drinking SPE30320F06MG Subsistence (DLA) $1,114
Water, drinking SPE30320F06D9 Subsistence (DLA) $1,392
Water, drinking SPE30320F05F0 Subsistence (DLA) $1,376
Water, drinking SPE30320F0502 Subsistence (DLA) $1,966
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00001 · 4610052990 ! Institutional feeding DIV-PHI $0
Original award $0

Quick answers

Who was awarded contract SPE30320A0006?

SPE30320A0006 was awarded to TWI Usa, LLC by Subsistence (Troop Support) on January 27, 2020.

How much is contract SPE30320A0006 worth?

Orders under SPE30320A0006 have obligated $45,376. SPE30320A0006's own ceiling is $100,000.

How many orders have been placed under contract SPE30320A0006?

19 orders have been placed under SPE30320A0006, the latest on March 8, 2021.

Who can order from contract SPE30320A0006?

SPE30320A0006 is a single award blanket purchase agreement. All agencies can place orders on it.

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