Water, spring
Ended Awarded
- Contract number
- SPE30020F656U
- 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 the provision of 4551227165 water, spring. To be completed by September 25, 2020, this award utilizes no set-aside designation and will be performed in the United Arab Emirates by the prime contractor Anham Fzco. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management, this delivery order is likely providing essential water supplies to troops stationed in the region.
Quick answers
Who was awarded contract SPE30020F656U?
SPE30020F656U was awarded to Anham Fzco by Subsistence (Troop Support) on September 25, 2020.
How much is contract SPE30020F656U worth?
The government has obligated $1,588 on SPE30020F656U.
Is contract SPE30020F656U an order under another contract?
Yes. SPE30020F656U is a delivery order under SPE30020DA053, an indefinite delivery contract.
Was contract SPE30020F656U competed?
The extent of competition for SPE30020F656U was full and open competition.
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