Water, drinking
Ended Awarded
- Contract number
- SPE30320F0004
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $8,700
Award facts
- Contract value 100% obligated
- $8,700.00 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
The Defense Logistics Agency Troop Support awarded a $8,700 firm fixed price delivery order to Ebrex Food Services SARL of İsviçre for 8507594259, drinking water. No set-aside provisions were applied to this contract awarded on September 4, 2020 for delivery by September 14, 2020. As the subsistence logistics arm of the Department of Defense, the Defense Logistics Agency Troop Support supports military dining facilities worldwide with food and related products. This delivery order for drinking water is consistent with the Agency's mission to provide troops with necessary sustenance items.
Quick answers
Who was awarded contract SPE30320F0004?
SPE30320F0004 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 4, 2020.
How much is contract SPE30320F0004 worth?
The government has obligated $8,700 on SPE30320F0004.
Is contract SPE30320F0004 an order under another contract?
Yes. SPE30320F0004 is a delivery order under SPE30320D0002, an indefinite delivery contract.
Was contract SPE30320F0004 competed?
The extent of competition for SPE30320F0004 was full and open competition.
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