AWARDDELIVERY ORDEROther than small business
Delivery order SPE3SE22F1295ANHAM FZCO
Overview
Award facts
- Net obligations
- $1.82M
- $1,821,174of $1.82M potential value
- Period of performance
- Mar 24, 2022 to Mar 25, 2022
- Ended
- Modifications
- 0
- Latest action Mar 24, 2022
- Contract type
- Delivery order
- PIID SPE3SE22F1295
Description of requirement
8508964769!INCENTIVES AND AWARD FEES SUB
Dates and value
- Award date
- Signed on Mar 24, 2022
- Potential end of performance
- Mar 24, 2022
- Current value
- $1,821,174Base and exercised options
- Potential value (if all options are exercised)
- $1,821,174
- Parent contract vehicle
- SPM30012D3571 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2022: $1,821,174
Total across 1 fiscal year: $1,821,174
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameANHAM FZCO
LocationDUBAI, ARE
UEIC4LYP7AAJMN5
CAGE code1ANFW
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyANHAM FZCO
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- Special operations commandProgram activities097-0300Federal accounts (agency financial reports)
Place of performance
- Place of performance
- United Arab Emirates
Classification and competition
Classification
- Product or service (PSC)
- 8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 24, 2022Base obligation at award: $1,821,174
- Latest action
- Mar 24, 2022 — Base awardModification 0; obligation change +$1,821,174
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,821,174
- Latest action: change in base and all options
- $1,821,174
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United arab emiratesARE
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- SubsistenceB2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE3SE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3SE
- Treasury accounts
- 097-2021/2023-0300-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression