Water, drinking
Ended Awarded
- Contract number
- SPE30021F06YG
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $274,893
Award facts
- Contract value 100% obligated
- $274,893.18 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 $274,893 delivery order to Ebrex Food Services SARL of İsviçre for water, drinking. Ebrex will provide drinking water to support DLA Troop Support's mission under the firm fixed price contract, which runs from October 12 to October 19, 2020. No additional details were provided on the original solicitation or whether the award was set aside. DLA Troop Support manages the global food supply chain for America's armed forces and partners, ensuring troops have access to safe, quality food and water wherever their mission takes them.
Quick answers
Who was awarded contract SPE30021F06YG?
SPE30021F06YG was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 12, 2020.
How much is contract SPE30021F06YG worth?
The government has obligated $274,893 on SPE30021F06YG.
Is contract SPE30021F06YG an order under another contract?
Yes. SPE30021F06YG is a delivery order under SPE30020DA020, an indefinite delivery contract.
Was contract SPE30021F06YG competed?
The extent of competition for SPE30021F06YG was full and open competition.
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