Water, spring
Ended Awarded
- Contract number
- SPE30020F656M
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,588
Award facts
- Contract value 100% obligated
- $1,588.16 Current and potential, with all options
- Completion date
- 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 $1,588.16 firm fixed price delivery order to Anham Fzco for water, spring, with a period of performance through September 25, 2020. The place of performance is the United Arab Emirates. No set-aside provisions were applied to this contract action. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this delivery order was likely placed to support U.S. military operations or personnel stationed in the Middle East through provision of potable water.
Quick answers
Who was awarded contract SPE30020F656M?
SPE30020F656M was awarded to Anham Fzco by Subsistence (Troop Support) on September 25, 2020.
How much is contract SPE30020F656M worth?
The government has obligated $1,588 on SPE30020F656M.
Is contract SPE30020F656M an order under another contract?
Yes. SPE30020F656M is a delivery order under SPE30020DA053, an indefinite delivery contract.
Was contract SPE30020F656M competed?
The extent of competition for SPE30020F656M was full and open competition.
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