Water, spring

Ended Awarded

Contract number
SPE30018F526Y
Awardee
Awarding agency
Obligated
$8,221

Award facts

Contract value 100% obligated
$8,220.80 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
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

This is a firm fixed price delivery order issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Anham FZCO, a for-profit limited liability company based in the United Arab Emirates. The delivery order, valued at $8,220.80, is for the supply of bottled spring water in support of overseas contingency operations. This delivery order is part of a larger Indefinite Delivery Contract (IDC) held by Anham FZCO to provide food, beverages, and distribution services to U.S. forces stationed in Afghanistan. The IDC was awarded by DLA Troop Support Subsistence in September 2020 with a potential value of $50 million over 5 years. There was no set-aside designation mentioned for this specific delivery order.

Quick answers

Who was awarded contract SPE30018F526Y?

SPE30018F526Y was awarded to Anham Fzco by Subsistence (Troop Support) on November 22, 2017.

How much is contract SPE30018F526Y worth?

The government has obligated $8,221 on SPE30018F526Y.

Is contract SPE30018F526Y an order under another contract?

Yes. SPE30018F526Y is a delivery order under SPM30012D3578, an indefinite delivery contract.

Was contract SPE30018F526Y competed?

The extent of competition for SPE30018F526Y was full and open competition.

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