Institutional feeding DIV-PHI
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE30024D4001
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 283 $8,411,161 obligated
Award facts
- Opportunity
-
- Prime Vendor contract supplying total food and beverage support for all authorized customers located in Northern Europe, Southern Europe/North Africa, and Western Africa Solicitation · SPE30017R0016 · Posted Dec 1, 2016
- Combined order value
- $8,411,161 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 18% used
- $46,500,000.00
- Maximum order
- $5,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 311812 Commercial Bakeries
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support Subsistence awarded a single-award indefinite delivery contract to Efs Ebrex SARL, doing business as Ebrex Food Services SARL, on January 14, 2024, with a contract ceiling of $46.5 million and an ultimate completion date of September 3, 2024. No set-aside category applies to this contract.
Place of performance is Switzerland. The originating solicitation, posted December 1, 2016, sought a full-line food distributor to supply chilled, frozen, and semi-perishable foods; dairy; fresh produce; beverages; ice; non-food grocery items; and operational rations to military and government customers located in Northern Europe, Southern Europe, North Africa, and Western Africa. The contract operates under NAICS code 424480 (Grocery and Related Product Merchant Wholesalers) and PSC code 8915 (Subsistence), requiring the prime vendor to support all authorized Defense Logistics Agency customers across the specified regions.
Under this IDIQ, the Defense Logistics Agency has issued numerous firm fixed-price delivery orders since award. Recent orders span April through May 2024 and cover drinking water (multiple orders valued from $7,726.40 to $151,857.73), fresh produce including cantaloupes ($22,320.58 to $23,826.11), fresh lettuce, grapes, watermelons, and cabbage, proteins including boneless frozen beef ribeye ($13,637.50), beef fajita strips ($15,665.37 to $41,685.60), and sockeye salmon portions ($5,916.36), dairy and beverage products including chocolate milk and non-dairy creamer, carbonated beverages, and miscellaneous grocery items. Individual delivery order values range from $368 to $151,857.73, with completion dates typically within one to three weeks of award.
Task orders
Show 40 more
Latest 50 of 283 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE30024D4001?
SPE30024D4001 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on January 14, 2024.
How much is contract SPE30024D4001 worth?
Orders under SPE30024D4001 have obligated $8,411,161. SPE30024D4001's own ceiling is $46,500,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract SPE30024D4001?
283 orders have been placed under SPE30024D4001, the latest on May 19, 2024.
Who can order from contract SPE30024D4001?
SPE30024D4001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE30024D4001 competed?
The extent of competition for SPE30024D4001 was full and open competition. The government received 1 offer.
On GovTribe
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