Water, spring
Ended Awarded
- Contract number
- SPE30021F4QQK
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $216,019
Award facts
- Contract value 100% obligated
- $216,019.44 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 $216,019.44 firm fixed price delivery order contract to Anham Fzco for the provision of bottled spring water to locations within the United Arab Emirates. The contract, awarded on May 25, 2021 under Purchase Order Number 4553653959, calls for delivery of the specified water supplies by June 4, 2021. No set-aside designation was applied to this award. Anham Fzco will serve as the prime contractor, with performance taking place in the United Arab Emirates to support the logistical needs of DLA Troop Support Subsistence operations in the region.
Quick answers
Who was awarded contract SPE30021F4QQK?
SPE30021F4QQK was awarded to Anham Fzco by Subsistence (Troop Support) on May 25, 2021.
How much is contract SPE30021F4QQK worth?
The government has obligated $216,019 on SPE30021F4QQK.
Is contract SPE30021F4QQK an order under another contract?
Yes. SPE30021F4QQK is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F4QQK competed?
The extent of competition for SPE30021F4QQK was full and open competition.
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