Water, spring

Ended Awarded

Contract number
SPE30019F2B1L
Awardee
Awarding agency
Obligated
$20,845

Award facts

Contract value 100% obligated
$20,845.44 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 contract 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 contract, valued at $20,845.44, is for the supply of 4,544,534,856 units of "WATER, SPRING" to support U.S. forces stationed abroad. The delivery order was awarded on January 12, 2019, with an ultimate completion date of January 25, 2019. Anham FZCO is an experienced provider of food, beverage, and distribution services to the U.S. government, holding multiple prime contracts and subcontracts with DLA and the Navy Exchange Service Command. There was no set-aside designation for this particular delivery order.

Quick answers

Who was awarded contract SPE30019F2B1L?

SPE30019F2B1L was awarded to Anham Fzco by Subsistence (Troop Support) on January 12, 2019.

How much is contract SPE30019F2B1L worth?

The government has obligated $20,845 on SPE30019F2B1L.

Is contract SPE30019F2B1L an order under another contract?

Yes. SPE30019F2B1L is a delivery order under SPM30012D3578, an indefinite delivery contract.

Was contract SPE30019F2B1L competed?

The extent of competition for SPE30019F2B1L was full and open competition.

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