Water, spring
Ended Awarded
- Contract number
- SPE30021F3MEZ
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $475
Award facts
- Contract value 100% obligated
- $474.88 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
This delivery order for four hundred seventy-four dollars was awarded by the Defense Logistics Agency Troop Support Subsistence to Anham Fzco for the provision of spring water. The award was made on April 3, 2021 with a completion date of April 11, 2021. No set-aside designation was used for this firm fixed price contract. Performance will take place in the United Arab Emirates to support the logistics and subsistence needs of the Defense Logistics Agency.
Quick answers
Who was awarded contract SPE30021F3MEZ?
SPE30021F3MEZ was awarded to Anham Fzco by Subsistence (Troop Support) on April 3, 2021.
How much is contract SPE30021F3MEZ worth?
The government has obligated $475 on SPE30021F3MEZ.
Is contract SPE30021F3MEZ an order under another contract?
Yes. SPE30021F3MEZ is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F3MEZ competed?
The extent of competition for SPE30021F3MEZ was full and open competition.
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