Vehicle Recompete: Bpa SPE30021A9423
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Blanket Purchase Agreement vehicle, identified as SPE30021A9423, is managed by the DLA Troop Support office under the Department of Defense. The contract has an IDV ceiling of 250,000 dollars and an ordering period that extends through May 29, 2026. It is currently classified as a pre-forecast for a likely recompete with medium confidence. The contract focuses on the procurement of drinking water, with previous task orders awarded to Admiral Beverage Corp. The associated NAICS code for these activities is 311812. While there are currently no active task orders valued at this time, historical data shows multiple small-scale deliveries of drinking water.
General Info
Place of Performance
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Organization & Contact Information
Full Description
4610076275!market fresh div Original Solicitation: SPE30021R1234 IDV Ceiling: $250,000 Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - 4566938255!WATER, DRINKING, ($1,740.8) - ADMIRAL BEVERAGE CORP - 4566970665!WATER, DRINKING, ($1,576) - ADMIRAL BEVERAGE CORP - 4567003034!WATER, DRINKING, ($1,521.2) - ADMIRAL BEVERAGE CORP - 4567111011!WATER, DRINKING, ($1,510.8) - ADMIRAL BEVERAGE CORP - 4566864732!WATER, DRINKING, ($1,480.8) - ADMIRAL BEVERAGE CORP
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