Water, spring
Ended Awarded
- Contract number
- SPE30021F548P
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $22,932
Award facts
- Contract value 100% obligated
- $22,932.00 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 $22,932 firm fixed price delivery order to Anham Fzco for the provision of 4553841512 water, spring. To be performed in the United Arab Emirates by June 15, 2021, this contract was awarded on June 13, 2021 without a set-aside designation. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management, this delivery order will provide needed spring water to support the Agency's operations and personnel stationed in the UAE.
Quick answers
Who was awarded contract SPE30021F548P?
SPE30021F548P was awarded to Anham Fzco by Subsistence (Troop Support) on June 13, 2021.
How much is contract SPE30021F548P worth?
The government has obligated $22,932 on SPE30021F548P.
Is contract SPE30021F548P an order under another contract?
Yes. SPE30021F548P is a delivery order under SPE30020DA047, an indefinite delivery contract.
Was contract SPE30021F548P competed?
The extent of competition for SPE30021F548P was full and open competition.
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