UGR a, D14,semiperishable
Ended Awarded
- Contract number
- SPE30021F0428
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $38
Award facts
- Contract value 100% obligated
- $38.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- PSC
- 8970 Composite Food Packages
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- 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 $38 firm fixed price delivery order to Anham Fzco for semi-perishable goods under contract number 4551333435. The period of performance is October 7, 2020 through October 19, 2020 in the United Arab Emirates. No set-aside provisions were applied to this award to supply the DLA Troop Support's subsistence requirements.
Quick answers
Who was awarded contract SPE30021F0428?
SPE30021F0428 was awarded to Anham Fzco by Subsistence (Troop Support) on October 7, 2020.
How much is contract SPE30021F0428 worth?
The government has obligated $38 on SPE30021F0428.
Is contract SPE30021F0428 an order under another contract?
Yes. SPE30021F0428 is a delivery order under SPE30020DA042, an indefinite delivery contract.
Was contract SPE30021F0428 competed?
The extent of competition for SPE30021F0428 was full and open competition.
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