Water, drinking
Ended Awarded
- Contract number
- SPE30023F944J
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $19,800
Award facts
- Contract value 100% obligated
- $19,799.70 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 $19,799.70 firm fixed price contract has a completion date of December 26, 2022 and was awarded on December 21, 2022. To be performed in Switzerland, this order is associated with the DLA Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle and supports the agency's mission to provide food and logistical support to troops and military customers worldwide. No set-aside designation was used for this award.
Quick answers
Who was awarded contract SPE30023F944J?
SPE30023F944J was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 21, 2022.
How much is contract SPE30023F944J worth?
The government has obligated $19,800 on SPE30023F944J.
Is contract SPE30023F944J an order under another contract?
Yes. SPE30023F944J is a delivery order under SPE30022DA027, an indefinite delivery contract.
Was contract SPE30023F944J competed?
The extent of competition for SPE30023F944J was not competed.
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