GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE3SE23F1259ANHAM FZCO

Overview

Award facts

Net obligations
$332.97K
$332,972of $332.97K potential value
Period of performance
Apr 27, 2023 to Apr 26, 2024
Ended
Modifications
0
Latest action Apr 27, 2023
Contract type
Delivery order
PIID SPE3SE23F1259

Description of requirement

8509842436!INCENTIVES AND AWARD FEES SUB

Dates and value

Award date
Signed on Apr 27, 2023
Potential end of performance
Apr 25, 2024
Current value
$332,972Base and exercised options
Potential value (if all options are exercised)
$332,972
Parent contract vehicle
SPE30020D4059 (IDC, single award) — 1,674 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $332,972

Total across 1 fiscal year: $332,972

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 Apr 27, 2023. 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 typeCorporate not tax exempt
Parent companyANHAM FZCO

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
UndistributedProgram activities097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
United Arab Emirates

Classification and competition

Classification

NAICS
311812COMMERCIAL BAKERIES
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SPE30020R1234(as reported)
Solicitation date
Apr 27, 2023

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Apr 27, 2023Base obligation at award: $332,972
Latest action
Apr 27, 2023 — Base awardModification 0; obligation change +$332,972
Actions by type
  • Base award1
1 actions recorded, Apr 27, 2023 to Apr 27, 2023; each action counted once.

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
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
$332,972
Latest action: change in base and all options
$332,972

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United arab emiratesARE
Place of manufacture
Not a manufactured end productC

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
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
  • 097-2022/2024-0300-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression