Water, spring
Ended Awarded
- Contract number
- SPE30021F3SVD
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $30,270
Award facts
- Contract value 100% obligated
- $30,270.24 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 $30,270.24 firm fixed price delivery order to Anham Fzco for water, spring, with an April 24, 2021 completion date. The order was awarded on April 9, 2021 under the agency's indefinite-delivery/indefinite-quantity subsistence prime vendor contract vehicle. No set-aside designation was used for this order. Performance will take place in the United Arab Emirates to support the agency's foreign military sales program in the region. Anham Fzco is the prime contractor on this order to deliver bottled drinking water to authorized customers.
Quick answers
Who was awarded contract SPE30021F3SVD?
SPE30021F3SVD was awarded to Anham Fzco by Subsistence (Troop Support) on April 9, 2021.
How much is contract SPE30021F3SVD worth?
The government has obligated $30,270 on SPE30021F3SVD.
Is contract SPE30021F3SVD an order under another contract?
Yes. SPE30021F3SVD is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F3SVD competed?
The extent of competition for SPE30021F3SVD was full and open competition.
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