Water, drinking

Ended Awarded

Contract number
SPE30023FDFXR
Awardee
Awarding agency
Obligated
$20,132

Award facts

Contract value 100% obligated
$20,131.74 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
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, for potential value of twenty thousand one hundred thirty-one U.S. dollars and seventy-four cents ($20,131.74). The firm fixed price contract has a period of performance through June 18, 2023. No set-aside designation was used for this award made in support of the Defense Logistics Agency Troop Support Subsistence's mission to provide food and logistical support to U.S. armed forces worldwide. Place of performance will be Switzerland.

Quick answers

Who was awarded contract SPE30023FDFXR?

SPE30023FDFXR was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 8, 2023.

How much is contract SPE30023FDFXR worth?

The government has obligated $20,132 on SPE30023FDFXR.

Is contract SPE30023FDFXR an order under another contract?

Yes. SPE30023FDFXR is a delivery order under SPE30023D4112, an indefinite delivery contract.

Was contract SPE30023FDFXR competed?

The extent of competition for SPE30023FDFXR was not competed.

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