Lettuce, iceberg, fresh
Ended Awarded
- Contract number
- SPE30020F41H3
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $2,420
Award facts
- Contract value 100% obligated
- $2,419.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8915 Fruits And Vegetables
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Switzerland
Award details come from SAM.gov/FPDS.
About this award
This delivery order for fresh iceberg lettuce was awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL, doing business as Ebrex SARL. The $2,419.95 firm fixed price contract has a completion date of April 10, 2020 and was awarded on April 5, 2020. To be performed in Switzerland, this delivery order is associated with the Defense Logistics Agency's mission to procure and provide subsistence items to troops and other customers. No set-aside designation was used for this award of fresh produce in support of the Agency's food service operations.
Quick answers
Who was awarded contract SPE30020F41H3?
SPE30020F41H3 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 5, 2020.
How much is contract SPE30020F41H3 worth?
The government has obligated $2,420 on SPE30020F41H3.
Is contract SPE30020F41H3 an order under another contract?
Yes. SPE30020F41H3 is a delivery order under SPE30019D5115, an indefinite delivery contract.
Was contract SPE30020F41H3 competed?
The extent of competition for SPE30020F41H3 was competed under sap.
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