The Defense Logistics Agency Troop Support awarded a single-award indefinite delivery, indefinite quantity contract with economic price adjustment to Ebrex Food Services SARL. The contract supports military and government customers located in Northern Europe, Southern Europe, North Africa, and Western Africa through the supply and delivery of food and non-food items. Ebrex Food Services SARL serves as the prime vendor responsible for providing chilled, frozen, and semi-perishable foods; dairy; fresh produce; beverages; ice; non-food operating supplies; and operational rations including unitized group rations, meals ready-to-eat, and health and comfort packs. Delivery orders issued against the contract include fresh fruits and vegetables, seafood, baked goods, and drinking water for delivery to locations in Switzerland by various completion dates through December 2022. The potential award value totals approximately $4.9 million. The Defense Logistics Agency Troop Support is responsible for procuring and providing logistical support to the U.S. Department of Defense globally. The original solicitation sought an indefinite delivery, indefinite quantity contract to supply military bases, ships, and training locations throughout Northern Europe, Southern Europe, North Africa, and Western Africa in support of the agency's mission. No set-aside provisions are specified.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/1/21 |
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 SPE30022DA027-SPE30023F8TZ9 | Efs Ebrex SARL | $5.5k | 12/5/22 | 12/18/22 | 12/5/22 | |
Delivery Order SPE30022DA027-SPE30023F84VW | Efs Ebrex SARL | $20.2k | 10/31/22 | 11/6/22 | 10/31/22 | |
Delivery Order SPE30022DA027-SPE30022F68F5 | Efs Ebrex SARL | $1.2k | 7/29/22 | 8/8/22 | 7/29/22 | |
Delivery Order SPE30022DA027-SPE30022F5JVW | Efs Ebrex SARL | $2.5k | 6/27/22 | 7/3/22 | 6/27/22 | |
Delivery Order SPE30022DA027-SPE30023F7K5Y | Efs Ebrex SARL | $20.1k | 10/3/22 | 10/3/22 | 10/3/22 |
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 |