Water, spring
Ended Awarded
- Contract number
- SPE30021F4361
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $9,173
Award facts
- Contract value 100% obligated
- $9,172.80 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 $9,172.80 firm fixed price delivery order to Anham Fzco for water, spring, with a completion date of May 4, 2021. The place of performance is the United Arab Emirates. No set-aside provisions were applied to this contract awarded under the Subsistence prime vendor program on April 25, 2021 to supply potable water to troops and other government customers in the region.
Quick answers
Who was awarded contract SPE30021F4361?
SPE30021F4361 was awarded to Anham Fzco by Subsistence (Troop Support) on April 25, 2021.
How much is contract SPE30021F4361 worth?
The government has obligated $9,173 on SPE30021F4361.
Is contract SPE30021F4361 an order under another contract?
Yes. SPE30021F4361 is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F4361 competed?
The extent of competition for SPE30021F4361 was full and open competition.
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