Water, drinking

Ended Awarded

Contract number
SPE30023F8SXZ
Awardee
Awarding agency
Obligated
$13,319

Award facts

Contract value 100% obligated
$13,318.95 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
Not Competed Only One Source
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 $13,318.95 firm fixed price delivery order to Ebrex Food Services SARL for water, drinking under contract number 4559247150. The place of performance will be Switzerland and the period of performance extends through December 11, 2022. No set-aside provisions were applied to this award made on December 2, 2022 to the prime contractor, Ebrex Food Services SARL, to supply drinking water in support of the Defense Logistics Agency's mission to provide food and logistical support to the U.S. Armed Forces globally.

Quick answers

Who was awarded contract SPE30023F8SXZ?

SPE30023F8SXZ was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 2, 2022.

How much is contract SPE30023F8SXZ worth?

The government has obligated $13,319 on SPE30023F8SXZ.

Is contract SPE30023F8SXZ an order under another contract?

Yes. SPE30023F8SXZ is a delivery order under SPE30022DA027, an indefinite delivery contract.

Was contract SPE30023F8SXZ competed?

The extent of competition for SPE30023F8SXZ was not competed.

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