The Defense Logistics Agency Troop Support Subsistence awarded an indefinite delivery contract to Ebrex Food Services SARL to supply food and related products in support of military and government customers located throughout Northern Europe, Southern Europe, North Africa, and Western Africa. Over the five year period of performance, Ebrex Food Services SARL will act as prime vendor under the contract's $4.9 million ceiling. Task orders issued to date call for Ebrex Food Services SARL to provide a range of products including fiber plates, paper towels, nitrile gloves, dining packets, food containers and other subsistence items for delivery from its place of performance in Switzerland to Defense Logistics Agency customers by specified completion dates through September 2025. No set-aside provisions were applied under the contract or subsequent orders. The original solicitation sought a prime vendor to supply fresh, chilled, frozen and non-perishable foods as well as food service operating supplies to military bases, ships and training locations across Northern Europe, Southern Europe, North Africa and Western Africa in support of the Defense Logistics Agency Troop Support Subsistence' mission to provision troops worldwide. Ebrex Food Services SARL was awarded the indefinite delivery contract in October 2020 to act as the prime distributor responsible for delivery of the full scope of subsistence supplies over the life of the contract.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/1/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE30021DN004-SPE30022F2CCV | Efs Ebrex SARL | $3.7k | 1/24/22 | 1/31/22 | 1/24/22 | |
Delivery Order SPE30021DN004-SPE30022F1P23 | Efs Ebrex SARL | $9.1k | 12/14/21 | 12/21/21 | 12/14/21 | |
Delivery Order SPE30021DN004-SPE30022F1H8U | Efs Ebrex SARL | $1.5k | 12/6/21 | 12/11/21 | 12/6/21 | |
Delivery Order SPE30021DN004-SPE30022F2H3Q | Efs Ebrex SARL | $3.2k | 1/29/22 | 2/7/22 | 1/29/22 | |
Delivery Order SPE30021DN004-SPE30022F47SH | Efs Ebrex SARL | $2.6k | 4/22/22 | 4/30/22 | 4/22/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Prime Vendor contract supplying total food and beverage support for all authorized customers located in Northern Europe, Southern Europe/North Africa, and Western Africa | SPE300-17-R-0016 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/1 | 12/1/16, 12:43 PM |