Water, spring
Ended Awarded
- Contract number
- SPE30021F3SS4
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $9,173
Award facts
- Contract value 100% obligated
- $9,172.80 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 $9,172.80 firm fixed price delivery order to Anham Fzco for water, spring, with an anticipated completion date of April 20, 2021. The place of performance will be in the United Arab Emirates. No set-aside designation was used for this contract, which was awarded directly to the prime contractor Anham Fzco on April 9, 2021 to support the Defense Logistics Agency's mission of providing food and logistical support to troops abroad.
Quick answers
Who was awarded contract SPE30021F3SS4?
SPE30021F3SS4 was awarded to Anham Fzco by Subsistence (Troop Support) on April 9, 2021.
How much is contract SPE30021F3SS4 worth?
The government has obligated $9,173 on SPE30021F3SS4.
Is contract SPE30021F3SS4 an order under another contract?
Yes. SPE30021F3SS4 is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F3SS4 competed?
The extent of competition for SPE30021F3SS4 was full and open competition.
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