Water, spring

Ended Awarded

Contract number
SPE30021F4HHT
Awardee
Awarding agency
Obligated
$96,314

Award facts

Contract value 100% obligated
$96,314.40 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 $96,314.40 firm fixed price delivery order to Anham Fzco for the provision of 4553538073 water, spring. To be performed in the United Arab Emirates by May 21, 2021, this contract was awarded on May 14, 2021 without a set-aside designation. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, this delivery order will provide needed spring water to support troop subsistence activities abroad.

Quick answers

Who was awarded contract SPE30021F4HHT?

SPE30021F4HHT was awarded to Anham Fzco by Subsistence (Troop Support) on May 14, 2021.

How much is contract SPE30021F4HHT worth?

The government has obligated $96,314 on SPE30021F4HHT.

Is contract SPE30021F4HHT an order under another contract?

Yes. SPE30021F4HHT is a delivery order under SPE30020DA047, an indefinite delivery contract.

Was contract SPE30021F4HHT competed?

The extent of competition for SPE30021F4HHT was full and open competition.

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