Water, drinking

Ended Awarded

Contract number
SPE30021F07FQ
Awardee
Awarding agency
Obligated
$96,795

Award facts

Contract value 100% obligated
$96,794.54 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 $96,794 delivery order contract to Ebrex Food Services SARL of Switzerland to provide drinking water. Ebrex will deliver the water to locations in Switzerland under the firm fixed price contract, which runs from October 13 to 25, 2020. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring food and other supplies to support troops worldwide. This small water delivery order likely supports U.S. forces stationed in or passing through Switzerland as part of the Agency's mission.

Quick answers

Who was awarded contract SPE30021F07FQ?

SPE30021F07FQ was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 13, 2020.

How much is contract SPE30021F07FQ worth?

The government has obligated $96,795 on SPE30021F07FQ.

Is contract SPE30021F07FQ an order under another contract?

Yes. SPE30021F07FQ is a delivery order under SPE30020DA020, an indefinite delivery contract.

Was contract SPE30021F07FQ competed?

The extent of competition for SPE30021F07FQ was full and open competition.

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