Water, drinking
Ended Awarded
- Contract number
- SPE30021F06ZU
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,518
Award facts
- Contract value 100% obligated
- $6,518.42 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 $6,518 delivery order contract to Ebrex Food Services SARL of Switzerland to provide drinking water from October 13-18, 2020. 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. Ebrex will deliver the requested drinking water under a firm fixed price contract with no set-aside designations. No major subcontractors or additional context was provided regarding DLA Troop Support's programs.
Quick answers
Who was awarded contract SPE30021F06ZU?
SPE30021F06ZU was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 13, 2020.
How much is contract SPE30021F06ZU worth?
The government has obligated $6,518 on SPE30021F06ZU.
Is contract SPE30021F06ZU an order under another contract?
Yes. SPE30021F06ZU is a delivery order under SPE30020DA020, an indefinite delivery contract.
Was contract SPE30021F06ZU competed?
The extent of competition for SPE30021F06ZU was full and open competition.
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