Water, drinking

Ended Awarded

Contract number
SPE30021F04ZG
Awardee
Awarding agency
Obligated
$3,068

Award facts

Contract value 100% obligated
$3,068.45 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 $3,068 delivery order contract to Ebrex Food Services SARL of Switzerland to provide drinking water. Ebrex will deliver the water between October 8-12, 2020 under a firm fixed price contract. No additional details were provided on quantities, delivery locations, or specifications in the original solicitation. The Defense Logistics Agency manages the global supply chain for the Department of Defense, procuring food and other supplies to support troops worldwide. This small order for bottled drinking water likely supports DLA's mission to provide logistical support for U.S. forces stationed in Europe.

Quick answers

Who was awarded contract SPE30021F04ZG?

SPE30021F04ZG was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 8, 2020.

How much is contract SPE30021F04ZG worth?

The government has obligated $3,068 on SPE30021F04ZG.

Is contract SPE30021F04ZG an order under another contract?

Yes. SPE30021F04ZG is a delivery order under SPE30020DA020, an indefinite delivery contract.

Was contract SPE30021F04ZG competed?

The extent of competition for SPE30021F04ZG was full and open competition.

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