Water, spring

Ended Awarded

Contract number
SPE30021F4HHG
Awardee
Awarding agency
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 the provision of 4553538068 water, spring. To be completed by May 28, 2021, this order was awarded on May 14, 2021 under an existing vehicle and carries no set-aside designation. As the subsistence logistics arm of the Department of Defense, this award will support the delivery of potable water to United States troops stationed in the United Arab Emirates through the prime vendor, Anham Fzco.

Quick answers

Who was awarded contract SPE30021F4HHG?

SPE30021F4HHG was awarded to Anham Fzco by Subsistence (Troop Support) on May 14, 2021.

How much is contract SPE30021F4HHG worth?

The government has obligated $42,654 on SPE30021F4HHG.

Is contract SPE30021F4HHG an order under another contract?

Yes. SPE30021F4HHG is a delivery order under SPE30020DA047, an indefinite delivery contract.

Was contract SPE30021F4HHG competed?

The extent of competition for SPE30021F4HHG was full and open competition.

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