Water, drinking
Ended Awarded
- Contract number
- SPE30021F0718
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $11,266
Award facts
- Contract value 100% obligated
- $11,265.52 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 $11,265 firm fixed price delivery order to Ebrex Food Services SARL of İsviçre for 4551373549 - WATER, DRINKING. The order was awarded on October 12, 2020 with an anticipated completion date of October 20, 2020. No set-aside provisions were applied to this procurement. Ebrex Food Services SARL will provide drinking water to the Defense Logistics Agency Troop Support Subsistence, the agency which supplies food and logistical health support to United States armed forces and other customers worldwide.
Quick answers
Who was awarded contract SPE30021F0718?
SPE30021F0718 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 12, 2020.
How much is contract SPE30021F0718 worth?
The government has obligated $11,266 on SPE30021F0718.
Is contract SPE30021F0718 an order under another contract?
Yes. SPE30021F0718 is a delivery order under SPE30020DA019, an indefinite delivery contract.
Was contract SPE30021F0718 competed?
The extent of competition for SPE30021F0718 was competed under sap.
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