Water, spring

Ended Awarded

Contract number
SPE30021F4LFX
Awardee
Awarding agency
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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $474 firm fixed price delivery order to Anham Fzco for the provision of 4553592400 water, spring, to be performed in the United Arab Emirates with a completion date of May 26, 2021. The award was made on May 19, 2021 under an existing contract vehicle without a set-aside designation. As the subsistence logistics specialist for the Department of Defense, DLA Troop Support supports worldwide food and water needs for military forces through prime vendor and direct vendor delivery contracts. This delivery order for bottled water will help ensure troops stationed in the UAE have access to safe drinking supplies.

Quick answers

Who was awarded contract SPE30021F4LFX?

SPE30021F4LFX was awarded to Anham Fzco by Subsistence (Troop Support) on May 19, 2021.

How much is contract SPE30021F4LFX worth?

The government has obligated $475 on SPE30021F4LFX.

Is contract SPE30021F4LFX an order under another contract?

Yes. SPE30021F4LFX is a delivery order under SPE30020DA047, an indefinite delivery contract.

Was contract SPE30021F4LFX competed?

The extent of competition for SPE30021F4LFX was full and open competition.

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