Water, drinking
Ended Awarded
- Contract number
- SPE30021F01W9
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,787
Award facts
- Contract value 100% obligated
- $6,787.25 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 $6,787.25 firm fixed price delivery order contract to Ebrex Food Services SARL of Switzerland to provide drinking water. As a subcomponent of the Department of Defense, DLA Troop Support manages the global supply chain for food, clothing, medical supplies, and construction equipment for America's armed forces. The one-week period of performance for this contract is October 4-11, 2020, with delivery of the requested drinking water to take place in Switzerland. No major subcontractors or set-aside designations were indicated in the award information.
Quick answers
Who was awarded contract SPE30021F01W9?
SPE30021F01W9 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 4, 2020.
How much is contract SPE30021F01W9 worth?
The government has obligated $6,787 on SPE30021F01W9.
Is contract SPE30021F01W9 an order under another contract?
Yes. SPE30021F01W9 is a delivery order under SPE30020DA020, an indefinite delivery contract.
Was contract SPE30021F01W9 competed?
The extent of competition for SPE30021F01W9 was full and open competition.
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