Water, drinking, spring, dana

Ended Awarded

Contract number
SPE30022F5767
Awardee
Awarding agency
Obligated
$6,564

Award facts

Contract value 100% obligated
$6,564.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
United Arab Emirates

Award details come from SAM.gov/FPDS.

About this award

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Ocean Fair International Ship Chandleing LLC, is for approximately $6,564 of drinking water products. No set-aside designation was applied to this procurement. Performance will occur in the United Arab Emirates by the prime contractor, with an expected completion date of June 11, 2022. The firm fixed price contract was awarded on June 9, 2022 to supply spring water to support the DLA Troop Support Subsistence's mission of providing food and logistical support to armed forces personnel stationed around the world.

Quick answers

Who was awarded contract SPE30022F5767?

SPE30022F5767 was awarded to Ocean Fair International Ship Chandleing LLC by Subsistence (Troop Support) on June 9, 2022.

How much is contract SPE30022F5767 worth?

The government has obligated $6,564 on SPE30022F5767.

Is contract SPE30022F5767 an order under another contract?

Yes. SPE30022F5767 is a delivery order under SPE30022D4094, an indefinite delivery contract.

Was contract SPE30022F5767 competed?

The extent of competition for SPE30022F5767 was not competed.

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