Water, drinking

Ended Awarded

Contract number
SPE30022F43MJ
Awardee
Awarding agency
Obligated
$9,347

Award facts

Contract value 100% obligated
$9,346.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311999 All Other Miscellaneous Food Manufacturing
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

This firm fixed price delivery order for approximately $9,346.53 was awarded by the Defense Logistics Agency Troop Support Subsistence on April 18, 2022 to Efs Ebrex SARL, doing business as Ebrex Food Services SARL. The order is for water, drinking, to be completed by April 24, 2022. No set-aside designation was used for this procurement. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this order is likely to provide drinking water to troops domestically or abroad in furtherance of the agency's mission.

Quick answers

Who was awarded contract SPE30022F43MJ?

SPE30022F43MJ was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 18, 2022.

How much is contract SPE30022F43MJ worth?

The government has obligated $9,347 on SPE30022F43MJ.

Is contract SPE30022F43MJ an order under another contract?

Yes. SPE30022F43MJ is a delivery order under SPE30021DA044, an indefinite delivery contract.

Was contract SPE30022F43MJ competed?

The extent of competition for SPE30022F43MJ was full and open competition.

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