Water, spring

Ended Awarded

Contract number
SPE30021F4VRS
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

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Anham Fzco, is for the provision of four hundred seventy-four US dollars worth of bottled spring water to be delivered to locations within the United Arab Emirates. The firm fixed price order was awarded on June 2, 2021 with a completion date of June 9, 2021. No set-aside designation was applied to this requirement. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense and other federal customers, this delivery order is likely intended to provide potable drinking water to US service members and other personnel stationed in the UAE.

Quick answers

Who was awarded contract SPE30021F4VRS?

SPE30021F4VRS was awarded to Anham Fzco by Subsistence (Troop Support) on June 2, 2021.

How much is contract SPE30021F4VRS worth?

The government has obligated $475 on SPE30021F4VRS.

Is contract SPE30021F4VRS an order under another contract?

Yes. SPE30021F4VRS is a delivery order under SPE30020DA047, an indefinite delivery contract.

Was contract SPE30021F4VRS competed?

The extent of competition for SPE30021F4VRS was full and open competition.

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