Water, drinking
Ended Awarded
- Contract number
- SPE30023FDGZV
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $268,623
Award facts
- Contract value 100% obligated
- $268,623.22 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
The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $268,623.22 firm fixed price delivery order contract to Ebrex Food Services SARL, doing business as Ebrex Food Services SARL, for the provision of drinking water. The place of performance is Switzerland and the period of performance is from June 9, 2023 through June 19, 2023. No subcontractors were identified.
Quick answers
Who was awarded contract SPE30023FDGZV?
SPE30023FDGZV was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 9, 2023.
How much is contract SPE30023FDGZV worth?
The government has obligated $268,623 on SPE30023FDGZV.
Is contract SPE30023FDGZV an order under another contract?
Yes. SPE30023FDGZV is a delivery order under SPE30023D4112, an indefinite delivery contract.
Was contract SPE30023FDGZV competed?
The extent of competition for SPE30023FDGZV was not competed.
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