Water, drinking
Ended Awarded
- Contract number
- SPE30021F0280
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $10,862
Award facts
- Contract value 100% obligated
- $10,861.51 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
The Defense Logistics Agency Troop Support Subsistence awarded a $10,861.51 firm fixed price delivery order to Ebrex Food Services SARL for 4551304036 - Water, Drinking. The place of performance is Switzerland. No set-aside designation was used for this contract award. Ebrex Food Services SARL, doing business as Ebrex SARL, will provide drinking water to the Defense Logistics Agency Troop Support Subsistence, which supports the food and logistical needs of the U.S. Armed Forces around the world. The contract has an anticipated completion date of October 15, 2020.
Quick answers
Who was awarded contract SPE30021F0280?
SPE30021F0280 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 5, 2020.
How much is contract SPE30021F0280 worth?
The government has obligated $10,862 on SPE30021F0280.
Is contract SPE30021F0280 an order under another contract?
Yes. SPE30021F0280 is a delivery order under SPE30020DA019, an indefinite delivery contract.
Was contract SPE30021F0280 competed?
The extent of competition for SPE30021F0280 was competed under sap.
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