Water, drinking
Ended Awarded
- Contract number
- SPE30021F009J
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $41,023
Award facts
- Contract value 100% obligated
- $41,022.79 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 $41,022 delivery order to Ebrex Food Services SARL of İsviçre under a firm fixed price contract. The order is to supply drinking water in support of DLA Troop Support's mission to provide worldwide logistics support to the Department of Defense. Ebrex will deliver the water from October 1-4, 2020 in İsviçre. No major subcontractors or set aside designations were identified. The award draws upon DLA's expertise in procurement and distribution of food and other supplies for military personnel around the globe.
Quick answers
Who was awarded contract SPE30021F009J?
SPE30021F009J was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 1, 2020.
How much is contract SPE30021F009J worth?
The government has obligated $41,023 on SPE30021F009J.
Is contract SPE30021F009J an order under another contract?
Yes. SPE30021F009J is a delivery order under SPE30020DA020, an indefinite delivery contract.
Was contract SPE30021F009J competed?
The extent of competition for SPE30021F009J was full and open competition.
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