Water, spring

Ended Awarded

Contract number
SPE30021F0CR4
Awardee
Awarding agency
Obligated
$1,933

Award facts

Contract value 100% obligated
$1,933.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
United Arab Emirates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $1,933.20 firm fixed price delivery order to Ocean Fair International Ship Chandleing LLC for the provision of 4551446006 water, spring. DLA Troop Support, a component of the Department of Defense that manages global logistics support activities, issued the order under an unspecified multiple award contract vehicle. Performance will take place in the United Arab Emirates, spanning from October 20, 2020 to October 31, 2020. No set aside designations or subcontracting arrangements were indicated. The order supports DLA Troop Support's mission to provide logistics support to military customers worldwide.

Quick answers

Who was awarded contract SPE30021F0CR4?

SPE30021F0CR4 was awarded to Ocean Fair International Ship Chandleing LLC by Subsistence (Troop Support) on October 20, 2020.

How much is contract SPE30021F0CR4 worth?

The government has obligated $1,933 on SPE30021F0CR4.

Is contract SPE30021F0CR4 an order under another contract?

Yes. SPE30021F0CR4 is a delivery order under SPE30019D4049, an indefinite delivery contract.

Was contract SPE30021F0CR4 competed?

The extent of competition for SPE30021F0CR4 was not competed.

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