Water, spring

Ended Awarded

Contract number
SPE30021F3SSL
Awardee
Awarding agency
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 11, 2021 under a firm fixed price contract with a completion date of April 18, 2021. No set-aside designation was used for this procurement. The place of performance will be in the United Arab Emirates to support the logistical needs of the Defense Logistics Agency, which manages the global supply chain for the United States military and other government agencies.

Quick answers

Who was awarded contract SPE30021F3SSL?

SPE30021F3SSL was awarded to Anham Fzco by Subsistence (Troop Support) on April 11, 2021.

How much is contract SPE30021F3SSL worth?

The government has obligated $475 on SPE30021F3SSL.

Is contract SPE30021F3SSL an order under another contract?

Yes. SPE30021F3SSL is a delivery order under SPE30020DA047, an indefinite delivery contract.

Was contract SPE30021F3SSL competed?

The extent of competition for SPE30021F3SSL was full and open competition.

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