Water, spring
Ended Awarded
- Contract number
- SPE30021F0BRQ
- Awardee
-
Ocean Fair International Ship Chandleing LLC UEI VUNJK3HWKJY7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $11,440
Award facts
- Contract value 100% obligated
- $11,440.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- United Arab Emirates
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded a firm fixed price delivery order for $11,440 to Ocean Fair International Ship Chandleing LLC on October 19, 2020. The order is for the delivery of 455 gallons of spring water to locations in the United Arab Emirates, with work to be completed by October 21, 2020. No set-aside designation was used for this procurement. Ocean Fair International Ship Chandleing LLC will serve as the prime contractor to supply spring water in support of Defense Logistics Agency Troop Support subsistence programs overseas.
Quick answers
Who was awarded contract SPE30021F0BRQ?
SPE30021F0BRQ was awarded to Ocean Fair International Ship Chandleing LLC by Subsistence (Troop Support) on October 19, 2020.
How much is contract SPE30021F0BRQ worth?
The government has obligated $11,440 on SPE30021F0BRQ.
Is contract SPE30021F0BRQ an order under another contract?
Yes. SPE30021F0BRQ is a delivery order under SPE30019DA018, an indefinite delivery contract.
Was contract SPE30021F0BRQ competed?
The extent of competition for SPE30021F0BRQ was competed under sap.
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