Water, spring

Ended Awarded

Contract number
SPE30018F783A
Awardee
Awarding agency
Obligated
$2,701

Award facts

Contract value 100% obligated
$2,701.44 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 awarded by the Defense Logistics Agency Troop Support Subsistence to Anham FZCO, a for-profit limited liability company located in the United Arab Emirates. The contract provides $2,701.44 for the supply of spring water to support U.S. forces stationed abroad, with a performance period ending on November 11, 2017. The award is part of a larger indefinite delivery contract held by Anham FZCO to provide food, beverages, and distribution services to U.S. troops in Afghanistan, which was originally awarded in September 2020 with a potential value of $50 million over 5 years. There was no set-aside designation for this specific delivery order.

Quick answers

Who was awarded contract SPE30018F783A?

SPE30018F783A was awarded to Anham Fzco by Subsistence (Troop Support) on November 1, 2017.

How much is contract SPE30018F783A worth?

The government has obligated $2,701 on SPE30018F783A.

Is contract SPE30018F783A an order under another contract?

Yes. SPE30018F783A is a delivery order under SPM30012D3578, an indefinite delivery contract.

Was contract SPE30018F783A competed?

The extent of competition for SPE30018F783A was full and open competition.

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