Water, drinking

Ended Awarded

Contract number
SPE30023FD7MG
Awardee
Awarding agency
Obligated
$23,755

Award facts

Contract value 100% obligated
$23,754.91 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 of İsviçre. The firm fixed price contract has a potential value of $23,754.91 and requires delivery by June 4, 2023. No set-aside provisions were applied to this procurement. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing subsistence items worldwide in support of the DoD mission. This order for drinking water is consistent with the agency's role to ensure troop readiness by acquiring necessary food and water supplies.

Quick answers

Who was awarded contract SPE30023FD7MG?

SPE30023FD7MG was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on May 26, 2023.

How much is contract SPE30023FD7MG worth?

The government has obligated $23,755 on SPE30023FD7MG.

Is contract SPE30023FD7MG an order under another contract?

Yes. SPE30023FD7MG is a delivery order under SPE30023D4112, an indefinite delivery contract.

Was contract SPE30023FD7MG competed?

The extent of competition for SPE30023FD7MG was not competed.

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