Water, drinking

Ended Awarded

Contract number
SPE30023F8YHB
Awardee
Awarding agency
Obligated
$159,840

Award facts

Contract value 100% obligated
$159,840.13 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 was awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL, doing business as Ebrex SARL. The $159,840.13 firm fixed price contract has a completion date of December 19, 2022 and was awarded on December 12, 2022. To be performed in Switzerland, this order is likely in support of the DLA Troop Support Subsistence's mission to provide food and logistical support to armed forces and federal agencies worldwide. No set-aside designation was used for this award made to the prime contractor Ebrex SARL, headquartered in İsviçre.

Quick answers

Who was awarded contract SPE30023F8YHB?

SPE30023F8YHB was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 12, 2022.

How much is contract SPE30023F8YHB worth?

The government has obligated $159,840 on SPE30023F8YHB.

Is contract SPE30023F8YHB an order under another contract?

Yes. SPE30023F8YHB is a delivery order under SPE30022DA027, an indefinite delivery contract.

Was contract SPE30023F8YHB competed?

The extent of competition for SPE30023F8YHB was not competed.

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