Water, drinking

Ended Awarded

Contract number
SPE30321F0002
Awardee
Awarding agency
Obligated
$13,548

Award facts

Contract value 100% obligated
$13,547.52 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 $13,547.52 firm fixed price delivery order contract to Ebrex Food Services SARL of İsviçre for water, drinking under contract number 8508211214. The period of performance is through May 24, 2021. No set-aside provisions were applied to this award made on May 13, 2021 to supply drinking water in support of the Defense Logistics Agency's subsistence programs. Ebrex Food Services SARL will serve as the prime contractor to provide the requested products.

Quick answers

Who was awarded contract SPE30321F0002?

SPE30321F0002 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on May 13, 2021.

How much is contract SPE30321F0002 worth?

The government has obligated $13,548 on SPE30321F0002.

Is contract SPE30321F0002 an order under another contract?

Yes. SPE30321F0002 is a delivery order under SPE30320D0002, an indefinite delivery contract.

Was contract SPE30321F0002 competed?

The extent of competition for SPE30321F0002 was full and open competition.

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