Water, spring

Ended Awarded

Contract number
SPE30021F041K
Awardee
Awarding agency
Obligated
$17,023

Award facts

Contract value 100% obligated
$17,023.23 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

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $17,023.23 firm fixed price delivery order contract to Ebrex Food Services SARL of Switzerland for water, spring. DLA Troop Support manages the global supply chain for the Department of Defense's subsistence items. Ebrex Food Services SARL will deliver bottled spring water to an unspecified location in Switzerland under the terms of the one-week contract running from October 7 to October 14, 2020. No major subcontractors or set aside designations were indicated. The award utilizes the DLA Troop Support's indefinite-delivery, indefinite-quantity Subsistence Prime Vendor contract to provide logistical support for food and beverage products to overseas defense entities.

Quick answers

Who was awarded contract SPE30021F041K?

SPE30021F041K was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 7, 2020.

How much is contract SPE30021F041K worth?

The government has obligated $17,023 on SPE30021F041K.

Is contract SPE30021F041K an order under another contract?

Yes. SPE30021F041K is a delivery order under SPE30020D4056, an indefinite delivery contract.

Was contract SPE30021F041K competed?

The extent of competition for SPE30021F041K was not competed.

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