Water, spring

Ended Awarded

Contract number
SPE30021F3GRU
Awardee
Awarding agency
Obligated
$20,180

Award facts

Contract value 100% obligated
$20,180.16 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
8960 Beverages, Nonalcoholic
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 Subsistence awarded a $20,180.16 firm fixed price delivery order to Anham Fzco for water, spring, with an anticipated completion date of April 5, 2021. The place of performance is the United Arab Emirates. No set-aside provisions were applied to this contract awarded under the Defense Logistics Agency's indefinite-delivery/indefinite-quantity subsistence prime vendor program to supply food and beverages to troops stationed overseas. Anham Fzco will serve as the prime contractor to deliver the requested spring water to support the Defense Logistics Agency's logistics operations and troop feeding missions in the UAE.

Quick answers

Who was awarded contract SPE30021F3GRU?

SPE30021F3GRU was awarded to Anham Fzco by Subsistence (Troop Support) on March 28, 2021.

How much is contract SPE30021F3GRU worth?

The government has obligated $20,180 on SPE30021F3GRU.

Is contract SPE30021F3GRU an order under another contract?

Yes. SPE30021F3GRU is a delivery order under SPE30020DA047, an indefinite delivery contract.

Was contract SPE30021F3GRU competed?

The extent of competition for SPE30021F3GRU was full and open competition.

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