Water, drinking

Ended Awarded

Contract number
SPE30322F0X1E
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 firm fixed price delivery order for approximately $6,771.60 was awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL of İsviçre on May 27, 2022. The order is for the delivery of drinking water under contract number 4557366776, with completion scheduled for June 9, 2022. No set-aside designation was applied to this award to supply bulk drinking water in support of the Defense Logistics Agency's mission to provide food and logistical support to the United States Armed Forces. Ebrex Food Services SARL will serve as the prime contractor.

Quick answers

Who was awarded contract SPE30322F0X1E?

SPE30322F0X1E was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on May 27, 2022.

How much is contract SPE30322F0X1E worth?

The government has obligated $6,772 on SPE30322F0X1E.

Is contract SPE30322F0X1E an order under another contract?

Yes. SPE30322F0X1E is a delivery order under SPE30319D0001, an indefinite delivery contract.

Was contract SPE30322F0X1E competed?

The extent of competition for SPE30322F0X1E was full and open competition.

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