Water, spring
Ended Awarded
- Contract number
- SPE30021F4CHG
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $13,759
Award facts
- Contract value 100% obligated
- $13,759.20 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 $13,759.20 firm fixed price delivery order contract to Anham Fzco for the provision of 4553454055 water, spring. The place of performance is the United Arab Emirates. The contract does not have a set-aside designation and is to be completed by May 17, 2021. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this contract will likely support DLA's mission to provide food and water to troops stationed in the UAE.
Quick answers
Who was awarded contract SPE30021F4CHG?
SPE30021F4CHG was awarded to Anham Fzco by Subsistence (Troop Support) on May 7, 2021.
How much is contract SPE30021F4CHG worth?
The government has obligated $13,759 on SPE30021F4CHG.
Is contract SPE30021F4CHG an order under another contract?
Yes. SPE30021F4CHG is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F4CHG competed?
The extent of competition for SPE30021F4CHG was full and open competition.
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