Institutional feeding DIV-PHI

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SPE30321A0031
Awardee
Awarding agency
Task orders
7 $146,426 obligated

Award facts

Opportunity
Combined order value
$146,426 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
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

R.S. Logistical Solutions LTD, an Israel-based logistics and supply chain support contractor, was awarded a single-award Blanket Purchase Agreement by the Defense Logistics Agency Troop Support Subsistence on July 8, 2021, with a ceiling value of $250,000 and an ultimate completion date of July 11, 2024. This BPA was solicited on May 7, 2021, with responses due May 24, 2021, and was issued without any set-aside designation. The indefinite delivery vehicle enables the Defense Logistics Agency to issue streamlined call orders for the procurement of drinking water to support U.S. military subsistence operations and logistical requirements in Israel. The contract leverages the contractor's local presence and established logistics capabilities to efficiently fulfill water procurement needs for military personnel and operations in the region.

Under this BPA, R.S. Logistical Solutions LTD executed multiple firm fixed price call orders between August 2021 and May 2022, with individual order values ranging from approximately $5,997 to $41,468, all performed in Israel. Seven documented task orders were issued during this period, collectively valued at approximately $168,426, for the delivery of drinking water to support Defense Logistics Agency Troop Support's subsistence mission. The call orders maintained consistent firm fixed price structures with no set-aside designations and completion dates ranging from September 2021 through June 2022. This procurement vehicle provided a flexible and cost-effective mechanism for the Defense Logistics Agency to procure potable water supplies necessary for sustaining military operations and supporting troops stationed or deployed in Israel.

Task orders

Task order Ordering agency Obligated Awarded
Water, drinking SPE30322F0WUE Subsistence (DLA) $5,665
Water, drinking SPE30322F0WUD Subsistence (DLA) $14,648
Water, drinking SPE30322F0WJT Subsistence (DLA) $41,468
Water, drinking SPE30322F0WHR Subsistence (DLA) $41,259
Water, drinking SPE30322F0VAV Subsistence (DLA) $31,129
Water, drinking SPE30322F0V76 Subsistence (DLA) $5,997
Water, drinking SPE30321F06ZG Subsistence (DLA) $6,260

Transactions

Action Obligated Date
Change Order P00001 $0
Original award 4610076404 ! Institutional feeding DIV-PHI $0

Quick answers

Who was awarded contract SPE30321A0031?

SPE30321A0031 was awarded to R.s. Logistical Solutions LTD by Subsistence (Troop Support) on July 8, 2021.

How much is contract SPE30321A0031 worth?

Orders under SPE30321A0031 have obligated $146,426. SPE30321A0031's own ceiling is $250,000.

How many orders have been placed under contract SPE30321A0031?

7 orders have been placed under SPE30321A0031, the latest on May 2, 2022.

Who can order from contract SPE30321A0031?

SPE30321A0031 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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