Water, drinking

Ended Awarded

Contract number
SPE30023FF5D5
Awardee
Awarding agency
Obligated
$11,059

Award facts

Contract value 100% obligated
$11,058.84 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 $11,058 delivery order contract to Ebrex Food Services SARL of İsviçre for water, drinking. Ebrex will deliver the requested drinking water to locations in İsviçre under the firm fixed price contract, which runs from August 31, 2023 through September 5, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of Defense troops worldwide by procuring and providing food, textiles, medicines, and construction materials. This contract for drinking water will help the agency fulfill its mission to supply essential consumables to service members stationed in Europe.

Quick answers

Who was awarded contract SPE30023FF5D5?

SPE30023FF5D5 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on August 31, 2023.

How much is contract SPE30023FF5D5 worth?

The government has obligated $11,059 on SPE30023FF5D5.

Is contract SPE30023FF5D5 an order under another contract?

Yes. SPE30023FF5D5 is a delivery order under SPE30021DA000, an indefinite delivery contract.

Was contract SPE30023FF5D5 competed?

The extent of competition for SPE30023FF5D5 was full and open competition.

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