Water, spring
Ended Awarded
- Contract number
- SPE30021F3Z9J
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $28,436
Award facts
- Contract value 100% obligated
- $28,435.68 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 $28,435.68 firm fixed price delivery order to Anham Fzco for water, spring, with a completion date of May 5, 2021. The place of performance is the United Arab Emirates. No set-aside provision was used for this contract awarded under an unspecified multiple award contract vehicle. As the Defense Logistics Agency is responsible for providing food and water to troops worldwide, this delivery order will likely supply spring water to U.S. forces stationed in the UAE.
Quick answers
Who was awarded contract SPE30021F3Z9J?
SPE30021F3Z9J was awarded to Anham Fzco by Subsistence (Troop Support) on April 20, 2021.
How much is contract SPE30021F3Z9J worth?
The government has obligated $28,436 on SPE30021F3Z9J.
Is contract SPE30021F3Z9J an order under another contract?
Yes. SPE30021F3Z9J is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F3Z9J competed?
The extent of competition for SPE30021F3Z9J was full and open competition.
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