Water, drinking

Ended Awarded

Contract number
SPE30020F7L0R
Awardee
Awarding agency
Obligated
$23,041

Award facts

Contract value 100% obligated
$23,041.29 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
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for drinking water was awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL, doing business as Ebrex SARL, for potential value of twenty-three thousand forty-one U.S. dollars and twenty-nine cents ($23,041.29). The contract has a firm fixed price and is for delivery by October 6, 2020, with no set-aside designation specified. As the Defense Logistics Agency Troop Support Subsistence supports the U.S. military's food and subsistence needs, this order is likely to supply drinking water to troops stationed overseas. Ebrex SARL, located in Switzerland, will provide the requested drinking water with no subcontractors mentioned.

Quick answers

Who was awarded contract SPE30020F7L0R?

SPE30020F7L0R was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 28, 2020.

How much is contract SPE30020F7L0R worth?

The government has obligated $23,041 on SPE30020F7L0R.

Is contract SPE30020F7L0R an order under another contract?

Yes. SPE30020F7L0R is a delivery order under SPE30020DA019, an indefinite delivery contract.

Was contract SPE30020F7L0R competed?

The extent of competition for SPE30020F7L0R was competed under sap.

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