Lettuce, romaine, fresh

Ended Awarded

Contract number
SPE30025FW620
Awardee
Awarding agency
Obligated
$18,693

Award facts

Contract value 100% obligated
$18,693.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8915 Fruits And Vegetables
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 firm fixed-price delivery order valued at $18,693.10 to Efs Ebrex SARL (doing business as Ebrex Food Services SARL) on September 12, 2025, for the procurement of fresh romaine lettuce. The Switzerland-based foreign vendor will deliver the produce to support U.S. military operations, with an ultimate completion date of September 19, 2025. This delivery order was issued without a set-aside designation and falls under the Defense Logistics Agency Troop Support Subsistence program, which manages food supply chains for American military personnel deployed overseas.

Efs Ebrex SARL operates as a critical subsistence supplier under the Naval Supply Systems Command's Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0), a governmentwide Indefinite Delivery Vehicle with a $2.4 billion ceiling through December 31, 2029. The company specializes in supplying fresh and frozen food products, dairy items, produce, and prepared meals to U.S. military installations across Europe, North Africa, and Western Africa. This delivery order represents a routine execution of the company's broader contract obligations to procure and distribute subsistence items essential for maintaining military operations in strategic international locations.

Quick answers

Who was awarded contract SPE30025FW620?

SPE30025FW620 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 12, 2025.

How much is contract SPE30025FW620 worth?

The government has obligated $18,693 on SPE30025FW620.

Is contract SPE30025FW620 an order under another contract?

Yes. SPE30025FW620 is a delivery order under SPE30022DA039, an indefinite delivery contract.

Was contract SPE30025FW620 competed?

The extent of competition for SPE30025FW620 was full and open competition.

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