Water, drinking

Ended Awarded

Contract number
SPE30021F00D2
Awardee
Awarding agency
Obligated
$60,985

Award facts

Contract value 100% obligated
$60,985.43 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Subsistence awarded a $61,000 delivery order to Ebrex Food Services SARL of Switzerland for drinking water. Ebrex will provide water to troops stationed in Switzerland under the firm fixed price contract, which runs from October 1st to 11th, 2020. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring food and other supplies to support service members worldwide. This small order for bottled drinking water helps ensure troops in Switzerland have access to safe, potable water during their operations.

Quick answers

Who was awarded contract SPE30021F00D2?

SPE30021F00D2 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 1, 2020.

How much is contract SPE30021F00D2 worth?

The government has obligated $60,985 on SPE30021F00D2.

Is contract SPE30021F00D2 an order under another contract?

Yes. SPE30021F00D2 is a delivery order under SPE30020DA020, an indefinite delivery contract.

Was contract SPE30021F00D2 competed?

The extent of competition for SPE30021F00D2 was full and open competition.

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