Water, drinking
Ended Awarded
- Contract number
- SPE30023FDBSB
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $35,921
Award facts
- Contract value 100% obligated
- $35,921.34 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. The firm fixed price order, valued at approximately $36,000, has a period of performance through June 2023. Ebrex SARL will provide drinking water to the DLA Troop Support Subsistence, the agency responsible for procuring and providing food to the United States Armed Forces and other federal customers. No set-aside designation was applied to this order, which was awarded directly to Ebrex SARL, located in İsviçre, to support the food and beverage needs of DLA Troop Support Subsistence customers.
Quick answers
Who was awarded contract SPE30023FDBSB?
SPE30023FDBSB was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 2, 2023.
How much is contract SPE30023FDBSB worth?
The government has obligated $35,921 on SPE30023FDBSB.
Is contract SPE30023FDBSB an order under another contract?
Yes. SPE30023FDBSB is a delivery order under SPE30023D4112, an indefinite delivery contract.
Was contract SPE30023FDBSB competed?
The extent of competition for SPE30023FDBSB was not competed.
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