Water, drinking
Ended Awarded
- Contract number
- SPE30023FDGY7
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $38,092
Award facts
- Contract value 100% obligated
- $38,092.41 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, with a potential value of $38,092.41. The fixed-price order has a period of performance through June 19, 2023. No set-aside provisions were applied to this award. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing subsistence items worldwide. This order for drinking water will support the Agency's mission to supply vital resources and services to troops stationed in Europe.
Quick answers
Who was awarded contract SPE30023FDGY7?
SPE30023FDGY7 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 9, 2023.
How much is contract SPE30023FDGY7 worth?
The government has obligated $38,092 on SPE30023FDGY7.
Is contract SPE30023FDGY7 an order under another contract?
Yes. SPE30023FDGY7 is a delivery order under SPE30023D4112, an indefinite delivery contract.
Was contract SPE30023FDGY7 competed?
The extent of competition for SPE30023FDGY7 was not competed.
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