Water, drinking

Ended Awarded

Contract number
SPE30023FESKK
Awardee
Awarding agency
Obligated
$15,194

Award facts

Contract value 100% obligated
$15,194.28 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 $15,194.28 firm fixed price delivery order contract to Ebrex Food Services SARL of İsviçre for water, drinking. Ebrex Food Services SARL will deliver drinking water to an unspecified location in İsviçre under the terms of the contract, which runs from August 14, 2023 to August 25, 2023. The Defense Logistics Agency Troop Support Subsistence supports the Department of Defense by procuring and providing food to troops around the world, and this contract for drinking water will help the agency fulfill its mission of supplying essential sustenance and provisions.

Quick answers

Who was awarded contract SPE30023FESKK?

SPE30023FESKK was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on August 14, 2023.

How much is contract SPE30023FESKK worth?

The government has obligated $15,194 on SPE30023FESKK.

Is contract SPE30023FESKK an order under another contract?

Yes. SPE30023FESKK is a delivery order under SPE30021DA000, an indefinite delivery contract.

Was contract SPE30023FESKK competed?

The extent of competition for SPE30023FESKK was full and open competition.

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