CKN, QTR, FZN

Ended Awarded

Contract number
SPE30021F050V
Awardee
Awarding agency
Obligated
$13,306

Award facts

Contract value 100% obligated
$13,306.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8905 Meat, Poultry, And Fish
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 was awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL on October 8, 2020, with a potential value of $13,306.12. The firm fixed price order is for CKN, QTR, FZN products to be delivered by October 15, 2020. No set-aside designation was used for this award placed against an indefinite-delivery/indefinite-quantity contract held by Ebrex Food Services SARL. Performance will take place in Switzerland by the prime contractor, Ebrex Food Services SARL, which does business as Ebrex SARL. This order supports the Defense Logistics Agency's mission to provide food and logistical support to troops worldwide.

Quick answers

Who was awarded contract SPE30021F050V?

SPE30021F050V was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 8, 2020.

How much is contract SPE30021F050V worth?

The government has obligated $13,306 on SPE30021F050V.

Is contract SPE30021F050V an order under another contract?

Yes. SPE30021F050V is a delivery order under SPE30020DA019, an indefinite delivery contract.

Was contract SPE30021F050V competed?

The extent of competition for SPE30021F050V was competed under sap.

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