Water, spring
Ended Awarded
- Contract number
- SPE30021F3H12
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,880
Award facts
- Contract value 100% obligated
- $6,879.60 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 $6,879.60 firm fixed price delivery order to Anham Fzco for water, spring, with an anticipated completion date of April 16, 2021. The place of performance is the United Arab Emirates. No set-aside provisions were applied to this contract, which was awarded directly to the prime contractor Anham Fzco on March 29, 2021 for water to support the DLA Troop Support Subsistence mission overseas.
Quick answers
Who was awarded contract SPE30021F3H12?
SPE30021F3H12 was awarded to Anham Fzco by Subsistence (Troop Support) on March 29, 2021.
How much is contract SPE30021F3H12 worth?
The government has obligated $6,880 on SPE30021F3H12.
Is contract SPE30021F3H12 an order under another contract?
Yes. SPE30021F3H12 is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F3H12 competed?
The extent of competition for SPE30021F3H12 was full and open competition.
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