Water, drinking, spring, dana

Ended Awarded

Contract number
SPE30021F0ETV
Awardee
Awarding agency
Obligated
$7,037

Award facts

Contract value 100% obligated
$7,037.20 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 ·

This delivery order, valued at approximately $7,037, was awarded by the Defense Logistics Agency Troop Support Subsistence to provide drinking water to locations in the United Arab Emirates. The prime contractor, Ocean Fair International Ship Chandleing LLC, will supply spring water as requested under a firm fixed price contract running from October 22 to 26, 2020. No subcontractors or set aside designations were specified. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring substantial quantities of food and other supplies to support military operations abroad.

Quick answers

Who was awarded contract SPE30021F0ETV?

SPE30021F0ETV was awarded to Ocean Fair International Ship Chandleing LLC by Subsistence (Troop Support) on October 22, 2020.

How much is contract SPE30021F0ETV worth?

The government has obligated $7,037 on SPE30021F0ETV.

Is contract SPE30021F0ETV an order under another contract?

Yes. SPE30021F0ETV is a delivery order under SPE30019D4049, an indefinite delivery contract.

Was contract SPE30021F0ETV competed?

The extent of competition for SPE30021F0ETV was not competed.

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