Water, drinking

Ended Awarded

Contract number
SPE30023FDASU
Awardee
Awarding agency
Obligated
$2,237

Award facts

Contract value 100% obligated
$2,236.86 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 firm fixed price contract has a potential value of approximately $2,237 and calls for delivery of the water by June 5, 2023. No set-aside provisions were applied to this award made under an indefinite delivery/indefinite quantity contract vehicle held by the Defense Logistics Agency for the procurement of subsistence items to support military operations. Ebrex SARL will deliver the drinking water from its place of performance in Switzerland to fulfill this order placed by the agency, which centrally manages the global supply chain for food and other supplies for the U.S. armed forces.

Quick answers

Who was awarded contract SPE30023FDASU?

SPE30023FDASU was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 1, 2023.

How much is contract SPE30023FDASU worth?

The government has obligated $2,237 on SPE30023FDASU.

Is contract SPE30023FDASU an order under another contract?

Yes. SPE30023FDASU is a delivery order under SPE30023D4112, an indefinite delivery contract.

Was contract SPE30023FDASU competed?

The extent of competition for SPE30023FDASU was not competed.

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