Water, drinking
Ended Awarded
- Contract number
- SPE30023F92TW
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $53,889
Award facts
- Contract value 100% obligated
- $53,888.50 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 $53,888.50 firm fixed price contract has a completion date of December 25, 2022 and was awarded on December 19, 2022. To be performed in Switzerland, this order is associated with the Defense Logistics Agency's mission to provide food and logistical support to troops worldwide. No set-aside designation was specified.
Quick answers
Who was awarded contract SPE30023F92TW?
SPE30023F92TW was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 19, 2022.
How much is contract SPE30023F92TW worth?
The government has obligated $53,889 on SPE30023F92TW.
Is contract SPE30023F92TW an order under another contract?
Yes. SPE30023F92TW is a delivery order under SPE30022DA027, an indefinite delivery contract.
Was contract SPE30023F92TW competed?
The extent of competition for SPE30023F92TW was not competed.
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