Water, drinking

Ended Awarded

Contract number
SPE30025FTJJ7
Awardee
Awarding agency
Obligated
$21,952

Award facts

Contract value 100% obligated
$21,951.84 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Efs Ebrex SARL, a foreign-owned for-profit company based in Switzerland. The contract is for the delivery of drinking water, with a ceiling value of $21,951.84 and a performance period through May 5, 2025. This award is part of a larger Indefinite Delivery Vehicle (IDV) contract, N0002325D0030, awarded by the Naval Supply Systems Command (NAVSUP) under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0), which has a ceiling value of $2,400,000,500.00 and runs through December 31, 2029. The contract is not designated as a set-aside.

Quick answers

Who was awarded contract SPE30025FTJJ7?

SPE30025FTJJ7 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 28, 2025.

How much is contract SPE30025FTJJ7 worth?

The government has obligated $21,952 on SPE30025FTJJ7.

Is contract SPE30025FTJJ7 an order under another contract?

Yes. SPE30025FTJJ7 is a delivery order under SPE30022DA044, an indefinite delivery contract.

Was contract SPE30025FTJJ7 competed?

The extent of competition for SPE30025FTJJ7 was full and open competition.

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