Water, drinking
Ended Awarded
- Contract number
- SPE30021F014W
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $128,624
Award facts
- Contract value 100% obligated
- $128,624.18 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 $128,624 delivery order to Ebrex Food Services SARL of İsviçre for water, drinking. The firm fixed price order is being performed from October 2nd to October 5th, 2020 in İsviçre to supply drinking water in support of DLA Troop Support Subsistence operations. Ebrex Food Services SARL is the prime contractor on this delivery order placed against an unspecified government-wide acquisition contract vehicle or indefinite delivery vehicle managed by DLA Troop Support Subsistence. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract SPE30021F014W?
SPE30021F014W was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 2, 2020.
How much is contract SPE30021F014W worth?
The government has obligated $128,624 on SPE30021F014W.
Is contract SPE30021F014W an order under another contract?
Yes. SPE30021F014W is a delivery order under SPE30020DA020, an indefinite delivery contract.
Was contract SPE30021F014W competed?
The extent of competition for SPE30021F014W was full and open competition.
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