Water, drinking
Ended Awarded
- Contract number
- SPE30021F01XJ
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $20,912
Award facts
- Contract value 100% obligated
- $20,912.29 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 $20,912 delivery order to Ebrex Food Services SARL of İsviçre under a firm fixed price contract. The order is for water, drinking, to be delivered between October 4-10, 2020 in support of DLA Troop Support Subsistence programs. No major subcontractors or set aside designations were indicated. DLA Troop Support Subsistence manages the global food supply chain for the Department of Defense, ensuring troops receive adequate sustenance in the field. This delivery order provides a key consumable to support DOD personnel and is consistent with the agency's mission to provision the armed forces.
Quick answers
Who was awarded contract SPE30021F01XJ?
SPE30021F01XJ was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 4, 2020.
How much is contract SPE30021F01XJ worth?
The government has obligated $20,912 on SPE30021F01XJ.
Is contract SPE30021F01XJ an order under another contract?
Yes. SPE30021F01XJ is a delivery order under SPE30020DA020, an indefinite delivery contract.
Was contract SPE30021F01XJ competed?
The extent of competition for SPE30021F01XJ was full and open competition.
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