Water, spring
Ended Awarded
- Contract number
- SPE30021F4DTP
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $90,811
Award facts
- Contract value 100% obligated
- $90,810.72 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 $90,810.72 firm fixed price delivery order to Anham Fzco for water, spring, with a completion date of May 13, 2021. The place of performance is the United Arab Emirates. No set-aside provision was used for this contract awarded under the Subsistence prime vendor program, which supports the U.S. military's food and beverage needs globally. Anham Fzco will deliver the requested spring water to troops stationed in the UAE in support of the Defense Logistics Agency's mission.
Quick answers
Who was awarded contract SPE30021F4DTP?
SPE30021F4DTP was awarded to Anham Fzco by Subsistence (Troop Support) on May 10, 2021.
How much is contract SPE30021F4DTP worth?
The government has obligated $90,811 on SPE30021F4DTP.
Is contract SPE30021F4DTP an order under another contract?
Yes. SPE30021F4DTP is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F4DTP competed?
The extent of competition for SPE30021F4DTP was full and open competition.
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