Energy GEL, fruit smoothie
Ended Awarded
- Contract number
- SPE30021F0MSA
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $2,879
Award facts
- Contract value 100% obligated
- $2,878.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- 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 Defense Logistics Agency Troop Support Subsistence delivery order, awarded November 1, 2020 to Anham Fzco of the United Arab Emirates, is for approximately $2,878.76 worth of ENERGY GEL, FRUIT SMOOTHIE products to be delivered by November 12, 2020. The firm fixed price order was issued under an existing DLA Troop Support Subsistence contract vehicle to supply US forces with food and beverages, but did not contain any set aside designations. Anham Fzco will serve as the prime contractor to supply the requested energy and nutrition products in support of DLA's mission to provision troops stationed abroad.
Quick answers
Who was awarded contract SPE30021F0MSA?
SPE30021F0MSA was awarded to Anham Fzco by Subsistence (Troop Support) on November 1, 2020.
How much is contract SPE30021F0MSA worth?
The government has obligated $2,879 on SPE30021F0MSA.
Is contract SPE30021F0MSA an order under another contract?
Yes. SPE30021F0MSA is a delivery order under SPE30020DA048, an indefinite delivery contract.
Was contract SPE30021F0MSA competed?
The extent of competition for SPE30021F0MSA was full and open competition.
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