Water, drinking

Ended Awarded

Contract number
SPE30025FV119
Awardee
Awarding agency
Obligated
$49,922

Award facts

Contract value 100% obligated
$49,921.74 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

The U.S. Department of Defense awarded a $49,921.74 firm fixed-price delivery order to Efs Ebrex SARL (doing business as Ebrex Food Services SARL), a Switzerland-based food services contractor, for the procurement of drinking water. The contract, which commenced on July 15, 2025, with an ultimate completion date of July 18, 2025, represents a delivery order under a larger indefinite delivery vehicle. This award carries no set-aside designation and specifies Switzerland as the place of performance, supporting Defense Logistics Agency operations in that region.

Efs Ebrex SARL holds a significant Indefinite Delivery Vehicle contract (N0002325D0030) valued at $2.4 billion through December 31, 2029, awarded by Naval Supply Systems Command under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0). The company specializes in supplying comprehensive subsistence items—including fresh and frozen proteins, dairy products, produce, beverages, and prepared meals—to support U.S. military personnel deployed internationally, particularly throughout Europe, North Africa, and Western Africa. This delivery order for drinking water aligns with the company's core mission of sustaining food and beverage operations for deployed military forces in strategic global locations.

Quick answers

Who was awarded contract SPE30025FV119?

SPE30025FV119 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on July 15, 2025.

How much is contract SPE30025FV119 worth?

The government has obligated $49,922 on SPE30025FV119.

Is contract SPE30025FV119 an order under another contract?

Yes. SPE30025FV119 is a delivery order under SPE30022DA044, an indefinite delivery contract.

Was contract SPE30025FV119 competed?

The extent of competition for SPE30025FV119 was full and open competition.

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