Water, drinking
Ended Awarded
- Contract number
- SPE30021F00BR
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $23,462
Award facts
- Contract value 100% obligated
- $23,461.80 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 $23,461.80 firm fixed price delivery order contract to Ebrex Food Services SARL of İsviçre for water, drinking. The contract has a period of performance from October 1, 2020 through October 5, 2020 and will be carried out in İsviçre. No additional context was provided regarding the Defense Logistics Agency's programs or any associated contracts. The award information did not indicate any subcontractors or specify a small business set-aside designation.
Quick answers
Who was awarded contract SPE30021F00BR?
SPE30021F00BR was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 1, 2020.
How much is contract SPE30021F00BR worth?
The government has obligated $23,462 on SPE30021F00BR.
Is contract SPE30021F00BR an order under another contract?
Yes. SPE30021F00BR is a delivery order under SPE30020DA020, an indefinite delivery contract.
Was contract SPE30021F00BR competed?
The extent of competition for SPE30021F00BR was full and open competition.
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