Water, spring
Ended Awarded
- Contract number
- SPE30021F48AB
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $42,654
Award facts
- Contract value 100% obligated
- $42,653.52 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 $42,653.52 firm fixed price delivery order to Anham Fzco for water, spring, with a period of performance through May 15, 2021. To be performed in the United Arab Emirates, this contract utilized no set-aside designation and was awarded on May 1, 2021 to supply bottled drinking water in support of DLA Troop Support Subsistence operations abroad.
Quick answers
Who was awarded contract SPE30021F48AB?
SPE30021F48AB was awarded to Anham Fzco by Subsistence (Troop Support) on May 1, 2021.
How much is contract SPE30021F48AB worth?
The government has obligated $42,654 on SPE30021F48AB.
Is contract SPE30021F48AB an order under another contract?
Yes. SPE30021F48AB is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F48AB competed?
The extent of competition for SPE30021F48AB was full and open competition.
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