Water, drinking

Ended Awarded

Contract number
SPE30020F7NK8
Awardee
Awarding agency
Obligated
$9,413

Award facts

Contract value 100% obligated
$9,412.82 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 $9,412 delivery order to Ebrex Food Services SARL of Switzerland for water, drinking. The firm fixed price order is for performance from September 30 to October 4, 2020 to supply bottled drinking water in support of DLA Troop Support Subsistence operations. Ebrex Food Services SARL will serve as the prime contractor, with no major subcontractors indicated. The Defense Logistics Agency Troop Support Subsistence maintains food and water supplies for military personnel domestically and abroad, and this order for bottled drinking water will help ensure troops have access to safe, potable water as needed to carry out their missions.

Quick answers

Who was awarded contract SPE30020F7NK8?

SPE30020F7NK8 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 30, 2020.

How much is contract SPE30020F7NK8 worth?

The government has obligated $9,413 on SPE30020F7NK8.

Is contract SPE30020F7NK8 an order under another contract?

Yes. SPE30020F7NK8 is a delivery order under SPE30020DA020, an indefinite delivery contract.

Was contract SPE30020F7NK8 competed?

The extent of competition for SPE30020F7NK8 was full and open competition.

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