Salmon portions, raw, FZN
Ended Awarded
- Contract number
- SPE30018F4115
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,111
Award facts
- Contract value 100% obligated
- $3,111.00 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
- 8905 Meat, Poultry, And Fish
- 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 issued 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 $3,111.00 order is for the supply of frozen raw salmon portions to support U.S. forces stationed overseas.
The award is part of a larger indefinite delivery contract held by Anham FZCO to provide food, beverages, and distribution services to U.S. troops in Afghanistan. This contract, valued at up to $50 million over 5 years, was originally awarded by DLA Troop Support Subsistence in September 2020. Between September 2020 and August 2021, multiple delivery orders were issued off this contract to Anham FZCO for distribution support within Afghanistan and the United Arab Emirates.
The contract does not have a set-aside designation. Anham FZCO has a history of providing subsistence logistics and food services as both a prime contractor and subcontractor to U.S. defense agencies supporting overseas contingency operations.
Quick answers
Who was awarded contract SPE30018F4115?
SPE30018F4115 was awarded to Anham Fzco by Subsistence (Troop Support) on November 29, 2017.
How much is contract SPE30018F4115 worth?
The government has obligated $3,111 on SPE30018F4115.
Is contract SPE30018F4115 an order under another contract?
Yes. SPE30018F4115 is a delivery order under SPM30014D3736, an indefinite delivery contract.
Was contract SPE30018F4115 competed?
The extent of competition for SPE30018F4115 was full and open competition.
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