Water, drinking
Ended Awarded
- Contract number
- SPE30020F7KQ2
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $8,624
Award facts
- Contract value 100% obligated
- $8,624.33 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 $8,624 firm fixed price delivery order to Ebrex Food Services SARL of İsviçre for drinking water. Ebrex will provide the water to an unspecified location in İsviçre under the order, which runs from September 27 to October 4, 2020. No additional details were provided on quantities, packaging, or other requirements. The Defense Logistics Agency manages the global supply chain for the U.S. military and supports procurement and distribution of subsistence items including bottled water.
Quick answers
Who was awarded contract SPE30020F7KQ2?
SPE30020F7KQ2 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 27, 2020.
How much is contract SPE30020F7KQ2 worth?
The government has obligated $8,624 on SPE30020F7KQ2.
Is contract SPE30020F7KQ2 an order under another contract?
Yes. SPE30020F7KQ2 is a delivery order under SPE30020DA020, an indefinite delivery contract.
Was contract SPE30020F7KQ2 competed?
The extent of competition for SPE30020F7KQ2 was full and open competition.
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