Water, drinking

Ended Awarded

Contract number
SPE30023F8YKA
Awardee
Awarding agency
Obligated
$21,774

Award facts

Contract value 100% obligated
$21,773.96 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, has a potential value of $21,773.96. The firm fixed price order was awarded to Efs Ebrex SARL doing business as Ebrex Food Services SARL, located in Switzerland, on December 12, 2022, with a completion date of December 18, 2022. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this order is likely providing potable water to support the agency's mission and personnel stationed abroad.

Quick answers

Who was awarded contract SPE30023F8YKA?

SPE30023F8YKA was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 12, 2022.

How much is contract SPE30023F8YKA worth?

The government has obligated $21,774 on SPE30023F8YKA.

Is contract SPE30023F8YKA an order under another contract?

Yes. SPE30023F8YKA is a delivery order under SPE30022DA027, an indefinite delivery contract.

Was contract SPE30023F8YKA competed?

The extent of competition for SPE30023F8YKA was not competed.

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