AWARDBPA CALLOther than small business
BPA call 1105SOCIEDADE DA ¿GUA DE LUSO, S.A.
Overview
Award facts
- Net obligations
- $3.93K
- $3,931of $3.93K potential value
- Period of performance
- May 1, 2011 to May 31, 2011
- Ended
- Modifications
- 0
- Latest action May 31, 2011
- Contract type
- BPA call
- PIID 1105
Description of requirement
BOTTLED WATER FOR RESALE
Dates and value
- Award date
- Signed on May 31, 2011
- Potential end of performance
- May 30, 2011
- Current value
- $3,931Base and exercised options
- Potential value (if all options are exercised)
- $3,931
- Parent contract vehicle
- HDEC0910A0301 (BPA, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,931
Total across 1 fiscal year: $3,931
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLUSO, PRT
UEIP8D7TPBAJGG1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOCIEDADE DA ¿GUA DE LUSO, S.A.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Commissary Agency
- EUROPE AREA
Place of performance
- Place of performance
- Portugal
Classification and competition
Classification
- Product or service (PSC)
- 8960BEVERAGES, NONALCOHOLIC (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized resale (FAR 6.302-5(A)(2)(II))RES
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- May 31, 2011Base obligation at award: $3,931
- Latest action
- May 31, 2011 — Base awardModification 0; obligation change +$3,931
- 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
- $3,931
- Latest action: change in base and all options
- $3,931
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- PortugalPRT
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- 97AZ
- Contracting office code
- HDEC09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC09