Water, drinking
Ended Awarded
- Contract number
- SPE30019F13AG
- Awardee
-
Anham Fzco UEI C4LYP7AAJMN5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $18,158
Award facts
- Contract value 100% obligated
- $18,157.66 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 contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Anham FZCO, a for-profit limited liability company based in the United Arab Emirates. The contract, valued at $18,157.66, is for the delivery of drinking water to support U.S. forces stationed overseas. The delivery order was issued against Anham FZCO's prime Indefinite Delivery Contract (IDC) for Afghanistan Premium Distribution Services, which has a potential value of $50 million over 5 years and was awarded by DLA Troop Support Subsistence in September 2020. Anham FZCO has a history of supporting U.S. forces through prime and subcontractor roles, providing a range of food, beverage, and logistics services. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract SPE30019F13AG?
SPE30019F13AG was awarded to Anham Fzco by Subsistence (Troop Support) on November 14, 2018.
How much is contract SPE30019F13AG worth?
The government has obligated $18,158 on SPE30019F13AG.
Is contract SPE30019F13AG an order under another contract?
Yes. SPE30019F13AG is a delivery order under SPM30014D3736, an indefinite delivery contract.
Was contract SPE30019F13AG competed?
The extent of competition for SPE30019F13AG was full and open competition.
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