Water, drinking
Ended Awarded
- Contract number
- SPE30020F7KND
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $211,599
Award facts
- Contract value 100% obligated
- $211,599.35 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
- Full and Open Competition Negotiated Proposal / Quote
- 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 $211,599 delivery order contract to Ebrex Food Services SARL of Switzerland to provide drinking water. Ebrex will deliver the water to locations in Switzerland under the firm fixed price contract, which runs from September 26, 2020 to October 5, 2020. The Defense Logistics Agency supports Department of Defense food and logistics programs globally. No set aside designation or subcontractors were indicated for this short-term water delivery order in support of DLA operations.
Quick answers
Who was awarded contract SPE30020F7KND?
SPE30020F7KND was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 26, 2020.
How much is contract SPE30020F7KND worth?
The government has obligated $211,599 on SPE30020F7KND.
Is contract SPE30020F7KND an order under another contract?
Yes. SPE30020F7KND is a delivery order under SPE30020DA020, an indefinite delivery contract.
Was contract SPE30020F7KND competed?
The extent of competition for SPE30020F7KND was full and open competition.
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