Water, drinking

Ended Awarded

Contract number
SPE30019F45UJ
Awardee
Awarding agency
Obligated
$157,359

Award facts

Contract value 100% obligated
$157,358.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ebrex Food Services SARL, a foreign-owned for-profit company based in Switzerland. The $157,358.89 order was placed on April 1, 2019 and required the provision of various food and beverage products, including water, dairy, produce, meat, seafood, and nutritional supplements, for delivery to overseas U.S. military locations by April 8, 2019. This contract is part of the DLA's prime vendor program to support troop dining facilities abroad, and the company has received multiple delivery orders from the DLA Troop Support Subsistence over the past few months. Ebrex Food Services SARL also holds a larger $28.5 million indefinite delivery contract with the DLA Troop Support Subsistence for the procurement of food and beverage products through December 2023. No set-aside designation was specified for this particular contract award.

Quick answers

Who was awarded contract SPE30019F45UJ?

SPE30019F45UJ was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 1, 2019.

How much is contract SPE30019F45UJ worth?

The government has obligated $157,359 on SPE30019F45UJ.

Is contract SPE30019F45UJ an order under another contract?

Yes. SPE30019F45UJ is a delivery order under SPE30018DA029, an indefinite delivery contract.

Was contract SPE30019F45UJ competed?

The extent of competition for SPE30019F45UJ was not competed.

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