Water, spring
Ended Awarded
- Contract number
- SPE30021F4DKC
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $475
Award facts
- Contract value 100% obligated
- $474.88 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 $474 firm fixed price delivery order contract to Anham Fzco for the procurement of spring water. The contract has a period of performance through May 19, 2021 and was awarded on May 10, 2021. The place of performance is the United Arab Emirates. No set-aside designation was used for this requirement. As the Defense Logistics Agency is responsible for providing food and water to troops worldwide, this delivery order for spring water will likely support U.S. forces operating in the Middle East region.
Quick answers
Who was awarded contract SPE30021F4DKC?
SPE30021F4DKC was awarded to Anham Fzco by Subsistence (Troop Support) on May 10, 2021.
How much is contract SPE30021F4DKC worth?
The government has obligated $475 on SPE30021F4DKC.
Is contract SPE30021F4DKC an order under another contract?
Yes. SPE30021F4DKC is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F4DKC competed?
The extent of competition for SPE30021F4DKC was full and open competition.
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