This indefinite delivery contract, awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor Ebrex Food Services SARL, a foreign-owned, for-profit company based in Switzerland, is for the delivery of a comprehensive range of food and beverage items to support U.S. military forces stationed overseas, particularly in Europe, North Africa, and Western Africa. The contract, valued up to $125 million, does not have any set-aside designations and covers the procurement of chilled, frozen, and semi-perishable foods, dairy products, fresh produce, beverages, ice, non-food grocery items, and operational rations. The task orders issued under this contract include deliveries of various meat, poultry, seafood, dairy, produce, and other subsistence items to locations in Switzerland. Ebrex Food Services SARL also holds two larger indefinite delivery contracts (IDCs) with the DLA Troop Support Subsistence, valued at up to $46.5 million and $250,000 respectively, which further enable the company to serve as a prime vendor for the DLA's worldwide food defense operations in the specified regions.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 9/17/24 | |
| P00006 | Change Order | $0 | 5/8/24 | |
| P00005 | Change Order | $0 | 7/3/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 1/31/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 10/19/22 |
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 SPE30022D4076-SPE30022F6EP0 | Efs Ebrex SARL | $2.4k | 8/8/22 | 8/29/22 | 8/8/22 | |
Delivery Order SPE30022D4076-SPE30023FCZRK | Efs Ebrex SARL | $45.8k | 5/16/23 | 5/24/23 | 5/16/23 | |
Delivery Order SPE30022D4076-SPE30024FGFP7 | Efs Ebrex SARL | $327 | 11/6/23 | 11/15/23 | 11/6/23 | |
Delivery Order SPE30022D4076-SPE30023F9V0X | Efs Ebrex SARL | $68.1k | 2/1/23 | 2/8/23 | 2/1/23 | |
Delivery Order SPE30022D4076-SPE30023F9PZB | Efs Ebrex SARL | $3.5k | 1/25/23 | 1/30/23 | 1/25/23 |
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 |