Water, drinking
Ended Awarded
- Contract number
- SPE30023F913K
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $4,790
Award facts
- Contract value 100% obligated
- $4,790.25 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 federal contract award from the Defense Logistics Agency Troop Support Subsistence is a $4,790.25 firm fixed price delivery order for drinking water to Efs Ebrex SARL. The contract has no set-aside designation and requires delivery by December 19, 2022. Efs Ebrex SARL of İsviçre is the prime contractor performing under this order to supply drinking water in support of the Defense Logistics Agency's mission to provide troop support and logistics services to multiple branches of the United States armed forces. No major subcontractors or additional context were indicated in the award details.
Quick answers
Who was awarded contract SPE30023F913K?
SPE30023F913K was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 15, 2022.
How much is contract SPE30023F913K worth?
The government has obligated $4,790 on SPE30023F913K.
Is contract SPE30023F913K an order under another contract?
Yes. SPE30023F913K is a delivery order under SPE30022DA027, an indefinite delivery contract.
Was contract SPE30023F913K competed?
The extent of competition for SPE30023F913K was not competed.
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