Water, spring

Ended Awarded

Contract number
SPE30020F663C
Awardee
Awarding agency
Obligated
$110,754

Award facts

Contract value 100% obligated
$110,754.00 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 firm fixed price delivery order was 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 $110,754.00 order is for the supply of spring water to support U.S. forces stationed abroad, with a performance period ending on August 1, 2020. Anham FZCO holds multiple prime contracts with the Defense Logistics Agency to provide food, beverages, and distribution services for overseas contingency operations, including a $50 million indefinite delivery contract for premium distribution services in Afghanistan. This specific delivery order did not have a set-aside designation.

Quick answers

Who was awarded contract SPE30020F663C?

SPE30020F663C was awarded to Anham Fzco by Subsistence (Troop Support) on July 22, 2020.

How much is contract SPE30020F663C worth?

The government has obligated $110,754 on SPE30020F663C.

Is contract SPE30020F663C an order under another contract?

Yes. SPE30020F663C is a delivery order under SPM30012D3578, an indefinite delivery contract.

Was contract SPE30020F663C competed?

The extent of competition for SPE30020F663C was full and open competition.

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