Water, spring
Ended Awarded
- Contract number
- SPE30021F432V
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $110,991
Award facts
- Contract value 100% obligated
- $110,990.88 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 $111,000 firm fixed price delivery order to Anham Fzco for the provision of bottled spring water to locations in the United Arab Emirates. The contract does not have a set-aside designation and requires delivery by April 30, 2021. As the Defense Logistics Agency is responsible for providing food and water to troops stationed overseas, this delivery order was likely issued to supply bottled drinking water to U.S. service members in the UAE through the agency's subsistence supply chain program.
Quick answers
Who was awarded contract SPE30021F432V?
SPE30021F432V was awarded to Anham Fzco by Subsistence (Troop Support) on April 24, 2021.
How much is contract SPE30021F432V worth?
The government has obligated $110,991 on SPE30021F432V.
Is contract SPE30021F432V an order under another contract?
Yes. SPE30021F432V is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F432V competed?
The extent of competition for SPE30021F432V was full and open competition.
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