Water, spring
Ended Awarded
- Contract number
- SPE30021F3XXP
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $13,759
Award facts
- Contract value 100% obligated
- $13,759.20 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 $13,759.20 firm fixed price delivery order to Anham Fzco for spring water to be delivered to locations in the United Arab Emirates. The contract has an April 27, 2021 completion date and was awarded on April 17, 2021 without a set-aside designation. As the Defense Logistics Agency is responsible for providing food and water to troops stationed overseas, this delivery order will support their mission to supply essential sustenance to U.S. forces located in the UAE.
Quick answers
Who was awarded contract SPE30021F3XXP?
SPE30021F3XXP was awarded to Anham Fzco by Subsistence (Troop Support) on April 17, 2021.
How much is contract SPE30021F3XXP worth?
The government has obligated $13,759 on SPE30021F3XXP.
Is contract SPE30021F3XXP an order under another contract?
Yes. SPE30021F3XXP is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F3XXP competed?
The extent of competition for SPE30021F3XXP was full and open competition.
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