Water, drinking

Ended Awarded

Contract number
SPE30023FDGZ1
Awardee
Awarding agency
Obligated
$9,869

Award facts

Contract value 100% obligated
$9,868.50 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

Written by GovTribe AI ·

This delivery order was awarded by the Defense Logistics Agency Troop Support Subsistence on June 9, 2023 to Efs Ebrex SARL for the provision of drinking water. The firm fixed price order has a potential value of approximately $9,868.50 and requires completion by June 12, 2023. Efs Ebrex SARL, doing business as Ebrex Food Services SARL, will provide the water from its place of performance in Switzerland. No set-aside designation was applied to this order under the agency's prime vendor indefinite-delivery, indefinite-quantity contract vehicles for subsistence items. The Defense Logistics Agency Troop Support Subsistence manages the global supply chain for food and beverages used by the United States Armed Forces.

Quick answers

Who was awarded contract SPE30023FDGZ1?

SPE30023FDGZ1 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 9, 2023.

How much is contract SPE30023FDGZ1 worth?

The government has obligated $9,869 on SPE30023FDGZ1.

Is contract SPE30023FDGZ1 an order under another contract?

Yes. SPE30023FDGZ1 is a delivery order under SPE30023D4112, an indefinite delivery contract.

Was contract SPE30023FDGZ1 competed?

The extent of competition for SPE30023FDGZ1 was not competed.

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