Water, drinking
Ended Awarded Last action
- Contract number
- SPE30321F0005
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,192
Award facts
- Contract value 100% obligated
- $6,192.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$8,256 | |
| Original award | $14,448 |
About this award
The Defense Logistics Agency Troop Support awarded a $6,192 firm fixed price delivery order to Ebrex Food Services SARL of İsviçre for drinking water. The order was awarded on August 25, 2021 against an unspecified government-wide acquisition contract vehicle and requires delivery by September 3, 2021. No set-aside provisions were applied to this acquisition of drinking water by the DLA Troop Support Subsistence component, which supports the food and water needs of military customers around the world.
Quick answers
Who was awarded contract SPE30321F0005?
SPE30321F0005 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on August 25, 2021.
How much is contract SPE30321F0005 worth?
The government has obligated $6,192 on SPE30321F0005.
Is contract SPE30321F0005 an order under another contract?
Yes. SPE30321F0005 is a delivery order under SPE30320D0002, an indefinite delivery contract.
Was contract SPE30321F0005 competed?
The extent of competition for SPE30321F0005 was full and open competition.
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