Water, spring

Ended Awarded

Contract number
SPE30021F3MEC
Awardee
Awarding agency
Obligated
$13,759

Award facts

Contract value 100% obligated
$13,759.20 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 $13,759.20 firm fixed price delivery order to Anham Fzco for water, spring, with an anticipated completion date of April 13, 2021. The place of performance will be in the United Arab Emirates. No set-aside designation was used for this contract action placed under an unspecified multiple award contract vehicle. As the Defense Logistics Agency is responsible for providing food and water to troops worldwide, this delivery order will support the supply of potable water to U.S. forces stationed in the UAE.

Quick answers

Who was awarded contract SPE30021F3MEC?

SPE30021F3MEC was awarded to Anham Fzco by Subsistence (Troop Support) on April 3, 2021.

How much is contract SPE30021F3MEC worth?

The government has obligated $13,759 on SPE30021F3MEC.

Is contract SPE30021F3MEC an order under another contract?

Yes. SPE30021F3MEC is a delivery order under SPE30020DA047, an indefinite delivery contract.

Was contract SPE30021F3MEC competed?

The extent of competition for SPE30021F3MEC was full and open competition.

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