Oranges, navel, fresh
Ended Awarded
- Contract number
- SPE30025FTADY
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $16,920
Award facts
- Contract value 100% obligated
- $16,920.37 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
This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Efs Ebrex SARL, a foreign-owned, for-profit company based in Switzerland. The contract is for the delivery of various food and beverage products, including fresh fruits and vegetables, dairy products, and prepared meals, to support U.S. military operations primarily in Northern Europe, Southern Europe, North Africa, and Western Africa. The contract has a ceiling value of $16,920.37 and is a firm fixed-price delivery order with an ultimate completion date of April 24, 2025. This contract is not set aside for any specific business types. Efs Ebrex SARL also holds a significant Indefinite Delivery Vehicle (IDV) contract, N0002325D0030, awarded by the Naval Supply Systems Command (NAVSUP) under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0), with a ceiling value of $2,400,000,500.00 and a period of performance through December 31, 2029. This IDV contract requires the company to procure, store, and distribute a comprehensive range of subsistence items to support U.S. military personnel deployed in strategic international locations.
Quick answers
Who was awarded contract SPE30025FTADY?
SPE30025FTADY was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 15, 2025.
How much is contract SPE30025FTADY worth?
The government has obligated $16,920 on SPE30025FTADY.
Is contract SPE30025FTADY an order under another contract?
Yes. SPE30025FTADY is a delivery order under SPE30022DA044, an indefinite delivery contract.
Was contract SPE30025FTADY competed?
The extent of competition for SPE30025FTADY was full and open competition.
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