Water, drinking
Ended Awarded
- Contract number
- SPE30021F01V0
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $256,804
Award facts
- Contract value 100% obligated
- $256,803.56 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 (DLA Troop Support) awarded a $256,803.56 firm fixed price delivery order contract to Ebrex Food Services SARL of Switzerland for water, drinking. The contract has a period of performance from October 4-12, 2020. DLA Troop Support manages the global food, textile, construction and equipment supplies in service of Department of Defense needs. No subcontractors or set aside designations were indicated. The prime contractor will deliver bottled drinking water to support DOD requirements, consistent with DLA Troop Support's mission to provision American armed forces worldwide.
Quick answers
Who was awarded contract SPE30021F01V0?
SPE30021F01V0 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 4, 2020.
How much is contract SPE30021F01V0 worth?
The government has obligated $256,804 on SPE30021F01V0.
Is contract SPE30021F01V0 an order under another contract?
Yes. SPE30021F01V0 is a delivery order under SPE30020DA020, an indefinite delivery contract.
Was contract SPE30021F01V0 competed?
The extent of competition for SPE30021F01V0 was full and open competition.
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