Water, drinking
Ended Awarded
- Contract number
- SPE30023FFPNC
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $21,866
Award facts
- Contract value 100% obligated
- $21,865.60 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 $21,865.60 firm fixed price delivery order contract to Ebrex Food Services SARL of İsviçre for water, drinking. Ebrex will deliver the potable water to an unspecified location in İsviçre under the terms of the contract, which runs from September 28, 2023 to October 13, 2023. 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.
Quick answers
Who was awarded contract SPE30023FFPNC?
SPE30023FFPNC was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 28, 2023.
How much is contract SPE30023FFPNC worth?
The government has obligated $21,866 on SPE30023FFPNC.
Is contract SPE30023FFPNC an order under another contract?
Yes. SPE30023FFPNC is a delivery order under SPE30021DA000, an indefinite delivery contract.
Was contract SPE30023FFPNC competed?
The extent of competition for SPE30023FFPNC was full and open competition.
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