Water, spring

Ended Awarded

Contract number
SPE30021F3UYW
Awardee
Awarding agency
Obligated
$18,346

Award facts

Contract value 100% obligated
$18,345.60 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 $18,345.60 firm fixed price delivery order contract to Anham Fzco for the provision of 4553160186 water, spring. To be completed by April 19, 2021, this award utilizes no set-aside designation and will provide bottled drinking water in support of DLA Troop Support Subsistence operations in the United Arab Emirates. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this contract will deliver necessary food and water supplies to U.S. forces stationed in the region.

Quick answers

Who was awarded contract SPE30021F3UYW?

SPE30021F3UYW was awarded to Anham Fzco by Subsistence (Troop Support) on April 13, 2021.

How much is contract SPE30021F3UYW worth?

The government has obligated $18,346 on SPE30021F3UYW.

Is contract SPE30021F3UYW an order under another contract?

Yes. SPE30021F3UYW is a delivery order under SPE30020DA047, an indefinite delivery contract.

Was contract SPE30021F3UYW competed?

The extent of competition for SPE30021F3UYW was full and open competition.

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