AWARDBPA CALLOther than small business
BPA call 001FPULMUONE WATERS CO.,LTD. SEOUL
Overview
Award facts
- Net obligations
- $439
- of $439 potential value
- Period of performance
- Jan 30, 2017 to Feb 8, 2017
- Ended
- Modifications
- 0
- Latest action Jan 30, 2017
- Contract type
- BPA call
- PIID 001F
Description of requirement
4536847351!WATER, DRINKING, 0.5 LT BT, 20 PER CS
Dates and value
- Award date
- Signed on Jan 30, 2017
- Potential end of performance
- Feb 7, 2017
- Current value
- $439Base and exercised options
- Potential value (if all options are exercised)
- $439
- Parent contract vehicle
- SPE30216A0009 (BPA, single award) — 55 orders recorded under it
Obligations by fiscal year of action
- FY2017: $439
Total across 1 fiscal year: $439
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIKHEDK6LHNKM5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyNESTLE PURINA PETCARE CO
Business types and certifications
Minority-ownedForeign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT INDO-PACIFIC
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT INDO-PACIFIC
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 30, 2017Base obligation at award: $439
- Latest action
- Jan 30, 2017 — Base awardModification 0; obligation change +$439
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $439
- Latest action: change in base and all options
- $439
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- SubsistenceB2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE302
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE302