Water, drinking
Ended Awarded
- Contract number
- SPE30020F7KYJ
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $60,643
Award facts
- Contract value 100% obligated
- $60,643.32 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 $60,643 delivery order to Ebrex Food Services SARL of İsviçre for drinking water. Ebrex will provide water to support DLA Troop Support's mission under a firm fixed price contract running from September 28 to October 11, 2020. No major subcontractors or set aside designations were indicated. DLA Troop Support manages the global food supply chain for America's armed forces, ensuring troops have reliable access to essential goods like drinking water even in remote locations. This delivery order helps the agency maintain critical stock levels and readiness.
Quick answers
Who was awarded contract SPE30020F7KYJ?
SPE30020F7KYJ was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 28, 2020.
How much is contract SPE30020F7KYJ worth?
The government has obligated $60,643 on SPE30020F7KYJ.
Is contract SPE30020F7KYJ an order under another contract?
Yes. SPE30020F7KYJ is a delivery order under SPE30020DA020, an indefinite delivery contract.
Was contract SPE30020F7KYJ competed?
The extent of competition for SPE30020F7KYJ was full and open competition.
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