Water, spring
Ended Awarded
- Contract number
- SPE30021F3T64
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $14,218
Award facts
- Contract value 100% obligated
- $14,217.84 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 awarded a $14,217.84 firm fixed price delivery order contract to Anham Fzco for the provision of 4553125776 water, spring, with an anticipated completion date of April 24, 2021. The contract was awarded on April 12, 2021 under the agency's subsistence program. Performance will take place in the United Arab Emirates with no set-aside designation specified. As the Defense Logistics Agency Troop Support supports the needs of the Department of Defense through global food, textile, and construction supply chains, this contract will deliver bottled drinking water to troops stationed in the UAE.
Quick answers
Who was awarded contract SPE30021F3T64?
SPE30021F3T64 was awarded to Anham Fzco by Subsistence (Troop Support) on April 12, 2021.
How much is contract SPE30021F3T64 worth?
The government has obligated $14,218 on SPE30021F3T64.
Is contract SPE30021F3T64 an order under another contract?
Yes. SPE30021F3T64 is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F3T64 competed?
The extent of competition for SPE30021F3T64 was full and open competition.
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