Water, spring

Ended Awarded

Contract number
SPE30018FNKFK
Awardee
Awarding agency
Obligated
$14,112

Award facts

Contract value 100% obligated
$14,112.00 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 contract awarded by the Defense Logistics Agency Troop Support Subsistence, a component of the U.S. Department of Defense, to the prime contractor Anham FZCO, a for-profit limited liability company based in the United Arab Emirates. The delivery order is for $14,112.00 to provide spring water to support U.S. forces stationed overseas. This delivery order is part of a larger Indefinite Delivery Contract held by Anham FZCO to provide food, beverage, and distribution services to U.S. troops in Afghanistan, with a potential value of $50 million over 5 years. The contract does not have a set-aside designation. Between September 2020 and August 2021, multiple delivery orders were issued to Anham FZCO under this Indefinite Delivery Contract, ranging from $0.08 million to $1.28 million, for distribution support and sustenance in Afghanistan and the United Arab Emirates.

Quick answers

Who was awarded contract SPE30018FNKFK?

SPE30018FNKFK was awarded to Anham Fzco by Subsistence (Troop Support) on April 26, 2018.

How much is contract SPE30018FNKFK worth?

The government has obligated $14,112 on SPE30018FNKFK.

Is contract SPE30018FNKFK an order under another contract?

Yes. SPE30018FNKFK is a delivery order under SPM30012D3578, an indefinite delivery contract.

Was contract SPE30018FNKFK competed?

The extent of competition for SPE30018FNKFK was full and open competition.

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