Cantaloupes, fresh
Ended Awarded
- Contract number
- SPE30018FG977
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $30,574
Award facts
- Contract value 100% obligated
- $30,573.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- PSC
- 8915 Fruits And Vegetables
- 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 is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Anham FZCO, a for-profit limited liability company located in the United Arab Emirates. The order is for the supply of 4,540,257,360 fresh cantaloupes, with a ceiling value of $30,573.60. The delivery order was awarded on December 11, 2017 and has an ultimate completion date of December 20, 2017. There was no set-aside designation on this award.
Anham FZCO is a prime contractor that provides a range of food, beverage, and distribution services to U.S. defense agencies, including the DLA Troop Support Subsistence. This delivery order falls under a larger Indefinite Delivery Contract held by Anham FZCO for Afghanistan premium distribution services, which has a potential value of $50 million over 5 years and was awarded in September 2020. Between September 2020 and August 2021, the DLA Troop Support Subsistence issued multiple delivery orders off this IDC to Anham FZCO, with values ranging from $0.08 to $1.28 million, for distribution support within Afghanistan and the United Arab Emirates.
Quick answers
Who was awarded contract SPE30018FG977?
SPE30018FG977 was awarded to Anham Fzco by Subsistence (Troop Support) on December 11, 2017.
How much is contract SPE30018FG977 worth?
The government has obligated $30,574 on SPE30018FG977.
Is contract SPE30018FG977 an order under another contract?
Yes. SPE30018FG977 is a delivery order under SPM30012D3574, an indefinite delivery contract.
Was contract SPE30018FG977 competed?
The extent of competition for SPE30018FG977 was full and open competition.
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