Water, drinking

Ended Awarded

Contract number
SPE30023FDFY1
Awardee
Awarding agency
Obligated
$6,316

Award facts

Contract value 100% obligated
$6,315.84 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 $6,315.84 and requires delivery by June 18, 2023. No set-aside provisions were applied to this award made under an indefinite-delivery/indefinite-quantity contract vehicle managed by the Defense Logistics Agency Troop Support Subsistence to support food and water needs for the U.S. military. Ebrex SARL will deliver drinking water from its place of performance in Switzerland to fulfill the agency's mission of providing logistical support for troop feeding worldwide.

Quick answers

Who was awarded contract SPE30023FDFY1?

SPE30023FDFY1 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 8, 2023.

How much is contract SPE30023FDFY1 worth?

The government has obligated $6,316 on SPE30023FDFY1.

Is contract SPE30023FDFY1 an order under another contract?

Yes. SPE30023FDFY1 is a delivery order under SPE30023D4112, an indefinite delivery contract.

Was contract SPE30023FDFY1 competed?

The extent of competition for SPE30023FDFY1 was not competed.

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