Institutional feeding DIV-PHI
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE30023D4112
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 335 $8,953,550 obligated
Award facts
- Opportunity
-
- SPE30022R3344 Solicitation number
- Combined order value
- $8,953,550 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 99% used
- $9,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 311812 Commercial Bakeries
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense, through Defense Logistics Agency Troop Support Subsistence, awarded a single-award indefinite-delivery contract to Efs Ebrex SARL on December 23, 2022, with a contract ceiling of $9,000,000 and an ultimate completion date of November 1, 2023.
Efs Ebrex SARL, doing business as Ebrex Food Services SARL, is a Switzerland-based foreign-owned food services company registered in SAM. Performance takes place in Switzerland, with deliveries supporting U.S. Department of Defense personnel and military operations stationed overseas across Europe, North Africa, and Western Africa.
The IDIQ was solicited for institutional feeding and subsistence procurement, authorizing the contractor to procure, store, and distribute chilled, frozen, and semi-perishable foods; fresh proteins including beef, poultry, and seafood; dairy products; fresh produce and fruits; beverages; and non-food grocery items. Work falls under NAICS code 424480 (Grocery and Related Product Merchant Wholesalers) and PSC code 8915 (Subsistence), with firm fixed-price ordering structures.
Recent delivery orders issued under this IDIQ span May through June 2023 and cover a comprehensive range of subsistence items: drinking water ($2,236.86 to $268,623.22 per order), nutritional ready-to-drink protein beverages ($13,166.30 to $122,563.61), fresh produce including potatoes, asparagus, cantaloupes, watermelons, and grapes (ranging from $222 to $24,016.29), frozen proteins including beef ribeye rolls, beef fajita strips, chicken wings, and catfish fillets ($6,805.81 to $61,524.26), dairy products, frozen baked goods, and miscellaneous supplies. All delivery orders carry firm fixed-price structures with no small business set-aside designations. The contractor serves as prime on all orders with direct operational responsibility for product procurement and delivery.
Task orders
Show 40 more
Latest 50 of 335 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE30023D4112?
SPE30023D4112 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 23, 2022.
How much is contract SPE30023D4112 worth?
Orders under SPE30023D4112 have obligated $8,953,550. SPE30023D4112's own ceiling is $9,000,000.
How many orders have been placed under contract SPE30023D4112?
335 orders have been placed under SPE30023D4112, the latest on June 13, 2023.
Who can order from contract SPE30023D4112?
SPE30023D4112 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE30023D4112 competed?
The extent of competition for SPE30023D4112 was not competed. The government received 1 offer.
On GovTribe
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