Water, drinking

Ended Awarded

Contract number
SPE30321F0008
Awardee
Awarding agency
Obligated
$7,488

Award facts

Contract value 100% obligated
$7,488.00 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 $7,488 firm fixed price delivery order to Ebrex Food Services SARL of İsviçre for 8508516535 - drinking water. The award was made on September 10, 2021 with a completion date of September 20, 2021. No set-aside designation was used for this contract issued by the DLA Troop Support Subsistence agency to supply drinking water in support of its mission to provide food and logistical support to the U.S. Armed Forces. Ebrex Food Services SARL will serve as the prime contractor for delivery of the requested products.

Quick answers

Who was awarded contract SPE30321F0008?

SPE30321F0008 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 10, 2021.

How much is contract SPE30321F0008 worth?

The government has obligated $7,488 on SPE30321F0008.

Is contract SPE30321F0008 an order under another contract?

Yes. SPE30321F0008 is a delivery order under SPE30320D0002, an indefinite delivery contract.

Was contract SPE30321F0008 competed?

The extent of competition for SPE30321F0008 was full and open competition.

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