Water, drinking

Ended Awarded

Contract number
SPE30023F8TYG
Awardee
Awarding agency
Obligated
$167,443

Award facts

Contract value 100% obligated
$167,442.55 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

Written by GovTribe AI ·

This delivery order for drinking water was awarded on December 5, 2022 by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL. The $167,442.55 firm fixed price contract has a completion date of December 12, 2022 and no set-aside designation was used. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the U.S. military and allies, this contract will likely deliver drinking water in support of the Agency's mission to provide food and logistical resources to troops domestically and abroad. Ebrex Food Services SARL, doing business as Ebrex SARL, will serve as the prime contractor fulfilling the delivery order requirements.

Quick answers

Who was awarded contract SPE30023F8TYG?

SPE30023F8TYG was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 5, 2022.

How much is contract SPE30023F8TYG worth?

The government has obligated $167,443 on SPE30023F8TYG.

Is contract SPE30023F8TYG an order under another contract?

Yes. SPE30023F8TYG is a delivery order under SPE30022DA027, an indefinite delivery contract.

Was contract SPE30023F8TYG competed?

The extent of competition for SPE30023F8TYG was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login