Water, drinking

Ended Awarded

Contract number
SPE30019F2PKD
Awardee
Awarding agency
Obligated
$128,088

Award facts

Contract value 100% obligated
$128,088.00 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 is a firm fixed price delivery order for drinking water 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 delivery order, valued at $128,088.00, is part of a larger Indefinite Delivery Contract held by Anham FZCO to provide food, beverages, and logistics support to U.S. forces operating in Afghanistan. The delivery order calls for the provision of drinking water over a period ending on February 12, 2019. There was no set-aside used for this award.

Quick answers

Who was awarded contract SPE30019F2PKD?

SPE30019F2PKD was awarded to Anham Fzco by Subsistence (Troop Support) on January 28, 2019.

How much is contract SPE30019F2PKD worth?

The government has obligated $128,088 on SPE30019F2PKD.

Is contract SPE30019F2PKD an order under another contract?

Yes. SPE30019F2PKD is a delivery order under SPM30014D3736, an indefinite delivery contract.

Was contract SPE30019F2PKD competed?

The extent of competition for SPE30019F2PKD was full and open competition.

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