Water, drinking

Ended Awarded Last action

Contract number
SPE30321F0006
Awardee
Awarding agency
Obligated
$1,440

Award facts

Contract value 100% obligated
$1,440.00 Current and potential, with all options
Completion date 100% complete
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 -$1,920
Original award 8508482403 ! Water, drinking $3,360

About this award

The Defense Logistics Agency Troop Support Subsistence awarded a $1,440 firm fixed price delivery order for drinking water to Ebrex Food Services SARL. The delivery order was awarded on August 26, 2021 against an unspecified government-wide acquisition contract vehicle and requires completion by September 1, 2021. Ebrex Food Services SARL, doing business as Ebrex SARL, will provide the drinking water from its place of performance in Switzerland to support the Defense Logistics Agency's mission of providing food and logistical support to the U.S. Armed Forces. No set-aside provision was applied to this award for drinking water.

Quick answers

Who was awarded contract SPE30321F0006?

SPE30321F0006 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on August 26, 2021.

How much is contract SPE30321F0006 worth?

The government has obligated $1,440 on SPE30321F0006.

Is contract SPE30321F0006 an order under another contract?

Yes. SPE30321F0006 is a delivery order under SPE30320D0002, an indefinite delivery contract.

Was contract SPE30321F0006 competed?

The extent of competition for SPE30321F0006 was full and open competition.

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