Water, drinking

Ended Awarded Last action

Contract number
SPE30321F0004
Awardee
Awarding agency
Obligated
$3,600

Award facts

Contract value 100% obligated
$3,600.00 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
312112 Bottled Water Manufacturing
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$4,800
Original award 8508478904 ! Water, drinking $8,400

About this award

The Defense Logistics Agency Troop Support awarded a $3,600 firm fixed price delivery order contract to Ebrex Food Services SARL of İsviçre for the provision of drinking water. No set-aside designation was used for this award made on August 25, 2021, with an anticipated completion date also of August 25, 2021. As the subsistence logistics arm of the Department of Defense, the Defense Logistics Agency Troop Support supports the delivery of food and water to troops around the world. Under this contract, Ebrex Food Services SARL will provide drinking water to fulfill requirements generated through the Agency's procurement and distribution programs.

Quick answers

Who was awarded contract SPE30321F0004?

SPE30321F0004 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on August 25, 2021.

How much is contract SPE30321F0004 worth?

The government has obligated $3,600 on SPE30321F0004.

Is contract SPE30321F0004 an order under another contract?

Yes. SPE30321F0004 is a delivery order under SPE30320D0002, an indefinite delivery contract.

Was contract SPE30321F0004 competed?

The extent of competition for SPE30321F0004 was full and open competition.

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