Water, spring

Ended Awarded

Contract number
SPE30018FQG6V
Awardee
Awarding agency
Obligated
$2,720

Award facts

Contract value 100% obligated
$2,719.84 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 (DLA) Troop Support Subsistence to Anham FZCO, a for-profit limited liability company located in the United Arab Emirates. The order is for $2,719.84 worth of spring water and was placed under a larger Indefinite Delivery Contract (IDC) held by Anham FZCO to provide food, beverages, and logistics support to U.S. forces in Afghanistan. This IDC, valued at up to $50 million over 5 years, was awarded by DLA Troop Support Subsistence in September 2020. The delivery order has a period of performance from May 30, 2018 to June 7, 2018 and is for water products to support overseas contingency operations. There was no set-aside designation used for this award.

Quick answers

Who was awarded contract SPE30018FQG6V?

SPE30018FQG6V was awarded to Anham Fzco by Subsistence (Troop Support) on May 30, 2018.

How much is contract SPE30018FQG6V worth?

The government has obligated $2,720 on SPE30018FQG6V.

Is contract SPE30018FQG6V an order under another contract?

Yes. SPE30018FQG6V is a delivery order under SPM30012D3578, an indefinite delivery contract.

Was contract SPE30018FQG6V competed?

The extent of competition for SPE30018FQG6V was full and open competition.

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