Water, spring
Ended Awarded
- Contract number
- SPE30021F42DU
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $7,338
Award facts
- Contract value 100% obligated
- $7,338.24 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 $7,338.24 firm fixed price delivery order to Anham Fzco for water, spring, with an April 25, 2021 completion date. The contract has no set-aside designation and was awarded on April 23, 2021 in the United Arab Emirates to supply bottled drinking water in support of the Agency's logistics and subsistence programs overseas.
Quick answers
Who was awarded contract SPE30021F42DU?
SPE30021F42DU was awarded to Anham Fzco by Subsistence (Troop Support) on April 23, 2021.
How much is contract SPE30021F42DU worth?
The government has obligated $7,338 on SPE30021F42DU.
Is contract SPE30021F42DU an order under another contract?
Yes. SPE30021F42DU is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F42DU competed?
The extent of competition for SPE30021F42DU was full and open competition.
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