Water, drinking

Ended Awarded

Contract number
SPE30023F94PS
Awardee
Awarding agency
Obligated
$142,728

Award facts

Contract value 100% obligated
$142,728.28 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 one hundred forty-two thousand seven hundred twenty-eight US dollars and twenty-eight cents ($142,728.28) to Ebrex Food Services SARL. The contract has a firm fixed price and period of performance through January 2, 2023. No set-aside designation was applied. Ebrex Food Services SARL will deliver drinking water in support of the Defense Logistics Agency's mission to provide food and logistical support to the United States Armed Forces and other agencies. The place of performance is Switzerland.

Quick answers

Who was awarded contract SPE30023F94PS?

SPE30023F94PS was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 22, 2022.

How much is contract SPE30023F94PS worth?

The government has obligated $142,728 on SPE30023F94PS.

Is contract SPE30023F94PS an order under another contract?

Yes. SPE30023F94PS is a delivery order under SPE30022DA027, an indefinite delivery contract.

Was contract SPE30023F94PS competed?

The extent of competition for SPE30023F94PS was not competed.

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