Eggs, shell, fresh

Ended Awarded

Contract number
SPE30025FVP24
Awardee
Awarding agency
Obligated
$10,979

Award facts

Contract value 100% obligated
$10,979.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8910 Dairy Foods And Eggs
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 U.S. Department of Defense awarded a delivery order valued at $10,979.08 to Efs Ebrex SARL (doing business as Ebrex Food Services SARL), a Switzerland-based food services supplier, for the provision of fresh shell eggs. The contract, issued on August 16, 2025, with an ultimate completion date of September 3, 2025, operates under a firm fixed-price structure with no set-aside designation. Performance will occur in Switzerland, supporting Defense Logistics Agency Troop Support Subsistence operations that provision U.S. military forces stationed overseas.

This delivery order falls under Efs Ebrex SARL's larger Indefinite Delivery Vehicle contract, N0002325D0030, awarded by Naval Supply Systems Command under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0) program. The IDV, with a ceiling value of $2.4 billion through December 31, 2029, positions Efs Ebrex SARL as a critical supplier of subsistence items including chilled, frozen, and semi-perishable foods, dairy products, fresh produce, and beverages for U.S. military personnel deployed across Europe, North Africa, and Western Africa. The company's foreign-owned status and registration in the System for Award Management demonstrate its established capability to support global military logistics operations.

Quick answers

Who was awarded contract SPE30025FVP24?

SPE30025FVP24 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on August 16, 2025.

How much is contract SPE30025FVP24 worth?

The government has obligated $10,979 on SPE30025FVP24.

Is contract SPE30025FVP24 an order under another contract?

Yes. SPE30025FVP24 is a delivery order under SPE30022DA039, an indefinite delivery contract.

Was contract SPE30025FVP24 competed?

The extent of competition for SPE30025FVP24 was full and open competition.

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