Water, spring
Ended Awarded
- Contract number
- SPE30021F3QUJ
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $64,210
Award facts
- Contract value 100% obligated
- $64,209.60 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 $64,209.60 firm fixed price delivery order contract to Anham Fzco for the provision of 4553090976 water, spring. To be completed by April 24, 2021, this award utilizes no set-aside designation and will be performed in the United Arab Emirates by the prime contractor Anham Fzco. As the Defense Logistics Agency Troop Support Subsistence supports the food and water needs of troops abroad, this contract will deliver spring water to aid their mission.
Quick answers
Who was awarded contract SPE30021F3QUJ?
SPE30021F3QUJ was awarded to Anham Fzco by Subsistence (Troop Support) on April 8, 2021.
How much is contract SPE30021F3QUJ worth?
The government has obligated $64,210 on SPE30021F3QUJ.
Is contract SPE30021F3QUJ an order under another contract?
Yes. SPE30021F3QUJ is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F3QUJ competed?
The extent of competition for SPE30021F3QUJ was full and open competition.
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