Water, drinking
Ended Awarded
- Contract number
- SPE30023F8YKN
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $49,550
Award facts
- Contract value 100% obligated
- $49,550.05 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 12, 2022, has a potential value of $49,550.05. The firm fixed price order has a completion date of December 18, 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 delivering the drinking water to the Defense Logistics Agency Troop Support Subsistence. As the logistics and supply agency for the U.S. Department of Defense, this order is likely intended to provide potable water to troops stationed overseas.
Quick answers
Who was awarded contract SPE30023F8YKN?
SPE30023F8YKN was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 12, 2022.
How much is contract SPE30023F8YKN worth?
The government has obligated $49,550 on SPE30023F8YKN.
Is contract SPE30023F8YKN an order under another contract?
Yes. SPE30023F8YKN is a delivery order under SPE30022DA027, an indefinite delivery contract.
Was contract SPE30023F8YKN competed?
The extent of competition for SPE30023F8YKN was not competed.
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