Tea bags-i, GRN ginger
Ended Awarded
- Contract number
- SPE30025FRKGN
- Awardee
-
Ocean Fair International Ship Chandleing LLC UEI VUNJK3HWKJY7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $37,483
Award facts
- Contract value 100% obligated
- $37,482.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8955 Coffee, Tea, And Cocoa
- 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 is a firm fixed-price delivery order contract (SPE30024D4004|SPE30025FRKGN) awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Ocean Fair International Ship Chandleing LLC, a for-profit logistics and supply chain company based in the United Arab Emirates. The contract is for the delivery of tea bags, green ginger flavor, to military customers, with a total ceiling value of $37,482.55 and an ultimate completion date of January 20, 2025.
The contract is not associated with a set-aside program and was awarded directly to Ocean Fair International, which is an active federal government contractor specializing in providing a wide range of food and consumable items to the U.S. military in the Middle East and Africa regions. Ocean Fair International also holds a larger $4.9 million Indefinite Delivery Contract (SPE30024DA055) with the DLA Troop Support Subsistence division, which covers the supply of various chilled, frozen, and dry food items, as well as operational rations, to U.S. military personnel stationed in the United Arab Emirates, Oman, Djibouti, and Kenya.
Quick answers
Who was awarded contract SPE30025FRKGN?
SPE30025FRKGN was awarded to Ocean Fair International Ship Chandleing LLC by Subsistence (Troop Support) on January 15, 2025.
How much is contract SPE30025FRKGN worth?
The government has obligated $37,483 on SPE30025FRKGN.
Is contract SPE30025FRKGN an order under another contract?
Yes. SPE30025FRKGN is a delivery order under SPE30024D4004, an indefinite delivery contract.
Was contract SPE30025FRKGN competed?
The extent of competition for SPE30025FRKGN was not competed.
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