Water, drinking
Ended Awarded
- Contract number
- SPE30023F8TXP
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $46,571
Award facts
- Contract value 100% obligated
- $46,570.61 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
This delivery order for drinking water, awarded by the Defense Logistics Agency Troop Support Subsistence on December 5, 2022, has a potential value of $46,570.61. The firm fixed price order has a completion date of December 11, 2022 and no set-aside designation was used. Ebrex Food Services SARL, doing business as Ebrex SARL, located in Switzerland, is the prime contractor responsible for providing the requested drinking water to the Defense Logistics Agency Troop Support Subsistence, which supports the logistical needs of the U.S. Department of Defense.
Quick answers
Who was awarded contract SPE30023F8TXP?
SPE30023F8TXP was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 5, 2022.
How much is contract SPE30023F8TXP worth?
The government has obligated $46,571 on SPE30023F8TXP.
Is contract SPE30023F8TXP an order under another contract?
Yes. SPE30023F8TXP is a delivery order under SPE30022DA027, an indefinite delivery contract.
Was contract SPE30023F8TXP competed?
The extent of competition for SPE30023F8TXP was not competed.
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