Water, spring

Ended Awarded

Contract number
SPE30021F548Q
Awardee
Awarding agency
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 awarded Anham Fzco a $22,932 firm fixed price delivery order contract on June 13, 2021 to supply bottled spring water to locations in the United Arab Emirates. The contract does not have a set-aside designation and requires completion by June 18, 2021. As the subsistence logistics arm of the Department of Defense, DLA Troop Support facilitates food and water delivery to troops stationed overseas. This delivery order for bottled drinking water will help support the agency's mission to provide resources to military personnel serving abroad.

Quick answers

Who was awarded contract SPE30021F548Q?

SPE30021F548Q was awarded to Anham Fzco by Subsistence (Troop Support) on June 13, 2021.

How much is contract SPE30021F548Q worth?

The government has obligated $22,932 on SPE30021F548Q.

Is contract SPE30021F548Q an order under another contract?

Yes. SPE30021F548Q is a delivery order under SPE30020DA047, an indefinite delivery contract.

Was contract SPE30021F548Q competed?

The extent of competition for SPE30021F548Q was full and open competition.

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