Water, spring

Ended Awarded

Contract number
SPE30018FSCK5
Awardee
Awarding agency
Obligated
$31,046

Award facts

Contract value 100% obligated
$31,046.40 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

The U.S. Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price delivery order contract valued at $31,046.40 to Anham FZCO, a for-profit limited liability company located in the United Arab Emirates. The contract is for the supply of spring water to support U.S. forces stationed abroad, with a period of performance ending on August 17, 2018. Anham FZCO is an established prime contractor for the Defense Logistics Agency, providing a range of subsistence products and logistics services, including food, beverages, and distribution to U.S. troops operating in Afghanistan and the Middle East region. This specific delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract SPE30018FSCK5?

SPE30018FSCK5 was awarded to Anham Fzco by Subsistence (Troop Support) on August 5, 2018.

How much is contract SPE30018FSCK5 worth?

The government has obligated $31,046 on SPE30018FSCK5.

Is contract SPE30018FSCK5 an order under another contract?

Yes. SPE30018FSCK5 is a delivery order under SPM30012D3578, an indefinite delivery contract.

Was contract SPE30018FSCK5 competed?

The extent of competition for SPE30018FSCK5 was full and open competition.

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