Water, spring
Ended Awarded
- Contract number
- SPE30021F4CHJ
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $27,518
Award facts
- Contract value 100% obligated
- $27,518.40 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 $27,518.40 firm fixed price delivery order contract to Anham Fzco for the provision of 4553454054 water, spring. To be performed in the United Arab Emirates with a completion date of May 25, 2021, this award was made on May 7, 2021 without a set-aside designation. As the subsistence logistics arm of the Department of Defense, this contract supports the agency's mission to provide food and water to troops stationed overseas.
Quick answers
Who was awarded contract SPE30021F4CHJ?
SPE30021F4CHJ was awarded to Anham Fzco by Subsistence (Troop Support) on May 7, 2021.
How much is contract SPE30021F4CHJ worth?
The government has obligated $27,518 on SPE30021F4CHJ.
Is contract SPE30021F4CHJ an order under another contract?
Yes. SPE30021F4CHJ is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F4CHJ competed?
The extent of competition for SPE30021F4CHJ was full and open competition.
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