Water, drinking

Ended Awarded

Contract number
SPE3SE22F0993
Awardee
Awarding agency
Obligated
$960

Award facts

Contract value 100% obligated
$960.48 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 $960 firm fixed price delivery order contract to Ebrex Food Services SARL of İsviçre for the provision of 8508851218 water, drinking. The contract has a period of performance through February 22, 2022 and was awarded on February 11, 2022. No set-aside designation was applied to this award made by the DLA Troop Support Subsistence agency to supply potable water in support of its mission to provide food and logistical support to United States armed forces worldwide.

Quick answers

Who was awarded contract SPE3SE22F0993?

SPE3SE22F0993 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on February 11, 2022.

How much is contract SPE3SE22F0993 worth?

The government has obligated $960 on SPE3SE22F0993.

Is contract SPE3SE22F0993 an order under another contract?

Yes. SPE3SE22F0993 is a delivery order under SPE30320D0002, an indefinite delivery contract.

Was contract SPE3SE22F0993 competed?

The extent of competition for SPE3SE22F0993 was full and open competition.

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