UGR a, L/D2, semi-perishable

Ended Awarded

Contract number
SPE30023FF23K
Awardee
Awarding agency
Obligated
$1,620

Award facts

Contract value 100% obligated
$1,620.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8970 Composite Food Packages
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 firm fixed price delivery order valued at approximately $1,620 to Ebrex Food Services SARL of Switzerland. The order is for the delivery of 4561959638 UGR A, L/D2, SEMI-PERISHABLE goods to be performed from August 28 through September 1, 2023. As a subcomponent of the Department of Defense, DLA Troop Support manages the global supply chain for food and other subsistence items for America's armed forces. This delivery order was issued against an existing DLA contract vehicle and provides logistical support for critical subsistence supplies to forward deployed troops.

Quick answers

Who was awarded contract SPE30023FF23K?

SPE30023FF23K was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on August 28, 2023.

How much is contract SPE30023FF23K worth?

The government has obligated $1,620 on SPE30023FF23K.

Is contract SPE30023FF23K an order under another contract?

Yes. SPE30023FF23K is a delivery order under SPE30021DA000, an indefinite delivery contract.

Was contract SPE30023FF23K competed?

The extent of competition for SPE30023FF23K was full and open competition.

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