Water, spring
Ended Awarded
- Contract number
- SPE30021F07L4
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $20,271
Award facts
- Contract value 100% obligated
- $20,271.06 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 $20,271 fixed-price delivery order contract to Ebrex Food Services SARL of Switzerland to provide bottled spring water. As a subcomponent of the Department of Defense, DLA Troop Support manages the global supply chain for food and non-food supplies in support of military operations. This delivery order was issued against an existing DLA Troop Support indefinite-delivery/indefinite-quantity contract vehicle. Ebrex Food Services SARL will deliver the bottled spring water to locations in Switzerland between October 13 and October 21, 2020. No subcontractors or set-aside designations were identified in the award information.
Quick answers
Who was awarded contract SPE30021F07L4?
SPE30021F07L4 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 13, 2020.
How much is contract SPE30021F07L4 worth?
The government has obligated $20,271 on SPE30021F07L4.
Is contract SPE30021F07L4 an order under another contract?
Yes. SPE30021F07L4 is a delivery order under SPE30020D4056, an indefinite delivery contract.
Was contract SPE30021F07L4 competed?
The extent of competition for SPE30021F07L4 was not competed.
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