Purchase Order N6264916P0718

This is a delivery order (SPE30023F7QJZ) awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor Ebrex Food Services SARL, a foreign-owned, for-profit company based in Switzerland. The delivery order, valued at $11,240.00, is for the supply of mineral water under contract SPE30020D4067. This delivery order is part of a larger indefinite delivery contract (SPE30024D4001) awarded to Ebrex Food Services SARL in January 2024, valued up to $46.5 million, to...

This federal contract award, with ID N6264917P0696, was issued by the Defense Health Agency (DHA) to Suntory Beverage Solution Limited, a for-profit organization based in Japan. The contract is for the procurement of mineral water, 10 liters per box, with a firm fixed price of $51,627.30 and a performance period ending on September 30, 2020. The contract was awarded on October 1, 2017 and does not have a set-aside designation. Based on the information provided, this appears to be a standalone...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization. The $8,464.50 delivery order is for the procurement of mineral water and has a completion date of November 17, 2023. This delivery order is issued under a larger single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with a potential value of $13 million, which was awarded to Theodor Wille...

This federal contract award is for the delivery of a variety of mineral water products to the U.S. Department of Defense (DoD), primarily through the Defense Logistics Agency (DLA) Troop Support Subsistence. The ceiling value of the award is $38,460.00. The prime contractor is Efs Ebrex SARL, doing business as Ebrex Food Services SARL, a foreign-owned, for-profit company based in Switzerland. Ebrex Food Services SARL holds a significant indefinite delivery contract (IDV) with the DLA Troop...

This federal contract award, with ID SPE30020D4067|SPE30022F4QNA, is a delivery order placed by the Defense Logistics Agency (DLA) Troop Support Subsistence, a component of the U.S. Department of Defense. The contract, valued at $18,990.00, is for the supply of various mineral water products to support U.S. military forces stationed overseas. The prime contractor for this award is Efs Ebrex SARL, doing business as Ebrex Food Services SARL, a foreign-owned, for-profit company based in...

<p>The U.S. government agency, the Defense Health Agency, awarded a firm-fixed-price purchase order contract worth $35,884.12 to Lemongas Co., LTD, a for-profit organization based in Japan. The contract is for the delivery of mineral water, 12 liters per bottle, with a period of performance ending on September 30, 2026. This contract does not have a set-aside designation. The contract was awarded on October 1, 2023.</p>

This is a firm fixed price delivery order awarded to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization, by the Defense Logistics Agency (DLA) Troop Support Subsistence. The order has a potential value of $3,023.48 and a completion date of October 24, 2023. The contract is for the provision of mineral water and does not have any set-aside designations. Theodor Wille Intertrade GMBH is the prime contractor and the place of performance is in Switzerland. The company has an...

This federal contract award, SPE30020D4067|SPE30023FDMZN, was made by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor Efs Ebrex SARL, doing business as Ebrex Food Services SARL. The contract, valued at up to $4,710.00, is a Firm Fixed Price delivery order for the provision of mineral water, specifically &quot;WATER, MINERAL, BELVIE,&quot; with a period of performance through June 29, 2023. Ebrex Food Services SARL is a foreign-owned, for-profit company...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, a foreign-owned, for-profit organization. The $7,841.12 delivery order is for the procurement of mineral water and has a completion date of June 23, 2023. The contract does not have a set-aside designation. Theodor Wille Intertrade GMBH holds a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA Troop Support Subsistence,...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price contract valued at four hundred ninety-two dollars to Bottling Group, LLC for the delivery of twenty ounce bottles of Aquafina spring water. As the prime contractor, Bottling Group, LLC will provide twenty-four cases of bottled spring water for delivery to locations in West Harrison and Briarcliff Manor, New York. The parent company of Bottling Group, LLC is Pepsico, Inc., which primarily supplies beverages and...