Water, drinking
Ended Awarded
- Contract number
- SPE30023FF6HX
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,076
Award facts
- Contract value 100% obligated
- $1,076.21 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 $1,076 firm fixed price delivery order contract to Ebrex Food Services SARL of İsviçre for water, drinking. Ebrex will deliver the potable water to locations in İsviçre under the terms of the order placed on September 3, 2023. The delivery order was issued against an unspecified government-wide acquisition contract vehicle or indefinite delivery vehicle held by Ebrex. No subcontractors or set-aside designations were indicated. The Defense Logistics Agency supports Department of Defense troop feeding and subsistence needs around the world.
Quick answers
Who was awarded contract SPE30023FF6HX?
SPE30023FF6HX was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 3, 2023.
How much is contract SPE30023FF6HX worth?
The government has obligated $1,076 on SPE30023FF6HX.
Is contract SPE30023FF6HX an order under another contract?
Yes. SPE30023FF6HX is a delivery order under SPE30021DA000, an indefinite delivery contract.
Was contract SPE30023FF6HX competed?
The extent of competition for SPE30023FF6HX was full and open competition.
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