Institutional feeding DIV-PHI
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30321A0033
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 10 $24,318 obligated
Award facts
- Opportunity
-
- Bottled water for italy Solicitation · SPE30321Q0006 · Posted Aug 10, 2021
- Combined order value
- $24,318 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 312112 Bottled Water Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) contract SPE30321A0033 was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor Efs Ebrex SARL, doing business as Ebrex Food Services SARL, a foreign-owned for-profit company based in Switzerland. The contract, valued at up to $250,000.00, has a period of performance through September 28, 2024 and aims to provide a comprehensive range of subsistence items including chilled, frozen, and semi-perishable foods, dairy products, fresh produce, beverages, non-food grocery items, and operational rations to support U.S. military forces deployed in Northern Europe, Southern Europe, North Africa, and Western Africa.
The task orders issued under this BPA thus far have focused on the delivery of drinking water, with ceiling values ranging from $966.00 to $12,282.00. The water is to be delivered to Switzerland in support of the DLA's mission to provide food and logistical support to the U.S. armed forces and other federal agencies. No set-aside provisions were applied to these task order awards, reflecting Ebrex Food Services SARL's status as a foreign-owned entity. The original solicitation sought bottled water specifically to support U.S. troops stationed in Italy.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Water, drinking | Subsistence (DLA) | $1,270 | |
| Water, drinking | Subsistence (DLA) | $966 | |
| Water, drinking | Subsistence (DLA) | $1,270 | |
| Water, drinking | Subsistence (DLA) | $1,270 | |
| Water, drinking | Subsistence (DLA) | $1,270 | |
| Water, drinking | Subsistence (DLA) | $12,282 | |
| Water, drinking | Subsistence (DLA) | $2,484 | |
| Water, drinking | Subsistence (DLA) | $1,270 | |
| Water, drinking | Subsistence (DLA) | $966 | |
| Water, drinking | Subsistence (DLA) | $1,270 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE30321A0033?
SPE30321A0033 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 29, 2021.
How much is contract SPE30321A0033 worth?
Orders under SPE30321A0033 have obligated $24,318. SPE30321A0033's own ceiling is $250,000.
How many orders have been placed under contract SPE30321A0033?
10 orders have been placed under SPE30321A0033, the latest on May 31, 2022.
Who can order from contract SPE30321A0033?
SPE30321A0033 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV