Water, spring
Ended Awarded
- Contract number
- SPE30021F3Z6U
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
The Defense Logistics Agency Troop Support Subsistence awarded a $474 firm fixed price delivery order contract to Anham Fzco for the procurement of spring water. The award, made on April 20, 2021, does not have a set-aside designation and requires completion by April 28, 2021. To be delivered in the United Arab Emirates, the spring water will support the DLA Troop Support Subsistence's mission to provide food and logistical support to military customers worldwide.
Quick answers
Who was awarded contract SPE30021F3Z6U?
SPE30021F3Z6U was awarded to Anham Fzco by Subsistence (Troop Support) on April 20, 2021.
How much is contract SPE30021F3Z6U worth?
The government has obligated $475 on SPE30021F3Z6U.
Is contract SPE30021F3Z6U an order under another contract?
Yes. SPE30021F3Z6U is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F3Z6U competed?
The extent of competition for SPE30021F3Z6U was full and open competition.
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