Water, drinking

Ended Awarded

Contract number
SPE30322F0X1C
Awardee
Awarding agency
Obligated
$6,772

Award facts

Contract value 100% obligated
$6,771.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
312112 Bottled Water Manufacturing
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

This delivery order for approximately $6,771.60 of drinking water was awarded on May 27, 2022 by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL of İsviçre. The firm fixed price order has a completion date of May 29, 2022. No set-aside designation was used for this procurement of water by the Defense Logistics Agency, which supports the U.S. military by procuring and providing food, clothing, medicines, fuel, and other supplies. Ebrex Food Services SARL will deliver the drinking water as the prime and only contractor for this order valued at the stated potential amount.

Quick answers

Who was awarded contract SPE30322F0X1C?

SPE30322F0X1C was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on May 27, 2022.

How much is contract SPE30322F0X1C worth?

The government has obligated $6,772 on SPE30322F0X1C.

Is contract SPE30322F0X1C an order under another contract?

Yes. SPE30322F0X1C is a delivery order under SPE30319D0001, an indefinite delivery contract.

Was contract SPE30322F0X1C competed?

The extent of competition for SPE30322F0X1C was full and open competition.

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