AwardTape · Defense awards · Subsistence · Bakery and cereal · SPE30024DN002
SPE30024DN002: $0 IDIQ contract to Efs Ebrex Sarl
Efs Ebrex Sarl holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $4.9M. Latest action Oct 1, 2023.
Produce
| PIID | SPE30024DN002 |
|---|---|
| Type | IDIQ contract |
| Company | Efs Ebrex Sarl |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Subsistence · Bakery and cereal |
| PSC | 8920 BAKERY AND CEREAL PRODUCTS |
| NAICS | 311812 COMMERCIAL BAKERIES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $4.9M |
| Base date | Oct 1, 2023 |
| Latest action | Oct 1, 2023 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FK7W5 delivery order | Efs Ebrex Sarl | $20K | 4564164969 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | Apr 4, 2024 DoD 90d |
| SPE30024FJZ0L delivery order | Efs Ebrex Sarl | $14K | 4564035548 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 21, 2024 DoD 90d |
| SPE30024FJVS5 delivery order | Efs Ebrex Sarl | $14K | 4563987064 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 16, 2024 DoD 90d |
| SPE30024FHX3Y delivery order | Efs Ebrex Sarl | $10K | 4563459439 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 27, 2024 DoD 90d |
| SPE30024FJ06E delivery order | Efs Ebrex Sarl | $10K | 4563509134 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 1, 2024 DoD 90d |
| SPE30024FK3C1 delivery order | Efs Ebrex Sarl | $9.0K | 4564102068 plate, fiber, | Defense Logistics Agency | Food preparation and serving equipment | Mar 28, 2024 DoD 90d |
| SPE30024FJAKZ delivery order | Efs Ebrex Sarl | $8.6K | 4563684651 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | Feb 16, 2024 DoD 90d |
| SPE30024FHZ40 delivery order | Efs Ebrex Sarl | $8.0K | 4563493916 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 30, 2024 DoD 90d |
| SPE30024FKMG5 delivery order | Efs Ebrex Sarl | $7.4K | 4564382788 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Apr 24, 2024 DoD 90d |
| SPE30024FHSB9 delivery order | Efs Ebrex Sarl | $6.8K | 4563379938 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 20, 2024 DoD 90d |
| SPE30024FK385 delivery order | Efs Ebrex Sarl | $6.5K | 4564098686 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 27, 2024 DoD 90d |
| SPE30024FKMG3 delivery order | Efs Ebrex Sarl | $5.8K | 4564382787 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Apr 24, 2024 DoD 90d |
| SPE30024FKVTJ delivery order | Efs Ebrex Sarl | $5.5K | 4564518568 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | May 7, 2024 DoD 90d |
| SPE30024FKCHE delivery order | Efs Ebrex Sarl | $5.4K | 4564239409 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Apr 11, 2024 DoD 90d |
| SPE30024FJX9L delivery order | Efs Ebrex Sarl | $5.4K | 4564008208 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 19, 2024 DoD 90d |
| SPE30024FKM8M delivery order | Efs Ebrex Sarl | $5.2K | 4564381152 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Apr 24, 2024 DoD 90d |
| SPE30024FL48A delivery order | Efs Ebrex Sarl | $5.0K | 4564646495 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | May 19, 2024 DoD 90d |
| SPE30024FJQGW delivery order | Efs Ebrex Sarl | $4.8K | 4563899244 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 8, 2024 DoD 90d |
| SPE30024FJEST delivery order | Efs Ebrex Sarl | $3.9K | 4563747916 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | Feb 23, 2024 DoD 90d |
| SPE30024FJPDS delivery order | Efs Ebrex Sarl | $3.4K | 4563884303 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Mar 7, 2024 DoD 90d |
| SPE30024FHX5F delivery order | Efs Ebrex Sarl | $3.4K | 4563463382 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 28, 2024 DoD 90d |
| SPE30024FJVQW delivery order | Efs Ebrex Sarl | $3.3K | 4563986659 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 16, 2024 DoD 90d |
| SPE30024FJANK delivery order | Efs Ebrex Sarl | $3.1K | 4563685421 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 16, 2024 DoD 90d |
| SPE30024FK6U3 delivery order | Efs Ebrex Sarl | $3.0K | 4564151358 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Apr 3, 2024 DoD 90d |
| SPE30024FJLD1 delivery order | Efs Ebrex Sarl | $3.0K | 4563834362 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 2, 2024 DoD 90d |
| SPE30024FHSBK delivery order | Efs Ebrex Sarl | $2.9K | 4563380762 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 20, 2024 DoD 90d |
| SPE30024FJDU8 delivery order | Efs Ebrex Sarl | $2.8K | 4563732871 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | Feb 22, 2024 DoD 90d |
| SPE30024FKDQD delivery order | Efs Ebrex Sarl | $2.8K | 4564255532 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Apr 12, 2024 DoD 90d |
| SPE30024FKDJY delivery order | Efs Ebrex Sarl | $2.8K | 4564254641 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 12, 2024 DoD 90d |
| SPE30024FJ5ZR delivery order | Efs Ebrex Sarl | $2.7K | 4563609884 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 9, 2024 DoD 90d |
| SPE30024FKE80 delivery order | Efs Ebrex Sarl | $2.5K | 4564267164 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Apr 14, 2024 DoD 90d |
| SPE30024FJKKB delivery order | Efs Ebrex Sarl | $2.5K | 4563821813 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Mar 1, 2024 DoD 90d |
| SPE30024FK48E delivery order | Efs Ebrex Sarl | $2.4K | 4564113280 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 29, 2024 DoD 90d |
| SPE30024FK2G9 delivery order | Efs Ebrex Sarl | $2.3K | 4564089902 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 27, 2024 DoD 90d |
| SPE30024FHRM3 delivery order | Efs Ebrex Sarl | $2.1K | 4563361847 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 19, 2024 DoD 90d |
| SPE30024FKDNE delivery order | Efs Ebrex Sarl | $1.9K | 4564254766 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Apr 12, 2024 DoD 90d |
| SPE30024FKK9G delivery order | Efs Ebrex Sarl | $1.9K | 4564351015 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Apr 22, 2024 DoD 90d |
| SPE30024FJV1T delivery order | Efs Ebrex Sarl | $1.8K | 4563975163 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 15, 2024 DoD 90d |
| SPE30024FJ15W delivery order | Efs Ebrex Sarl | $1.7K | 4563523201 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 2, 2024 DoD 90d |
| SPE30024FK0SL delivery order | Efs Ebrex Sarl | $1.7K | 4564065295 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 25, 2024 DoD 90d |
| SPE30024FJ172 delivery order | Efs Ebrex Sarl | $1.7K | 4563523427 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 2, 2024 DoD 90d |
| SPE30024FJERB delivery order | Efs Ebrex Sarl | $1.6K | 4563747364 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 23, 2024 DoD 90d |
| SPE30024FJLQ0 delivery order | Efs Ebrex Sarl | $1.6K | 4563840232 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 4, 2024 DoD 90d |
| SPE30024FJGZK delivery order | Efs Ebrex Sarl | $1.6K | 4563780008 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | Feb 27, 2024 DoD 90d |
| SPE30024FJZSX delivery order | Efs Ebrex Sarl | $1.5K | 4564047759 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Mar 22, 2024 DoD 90d |
| SPE30024FK9WW delivery order | Efs Ebrex Sarl | $1.4K | 4564197496 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Apr 8, 2024 DoD 90d |
| SPE30024FHUFF delivery order | Efs Ebrex Sarl | $1.4K | 4563417683 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 23, 2024 DoD 90d |
| SPE30024FJNH1 delivery order | Efs Ebrex Sarl | $1.3K | 4563870911 container, styro, hinged, 3 comp, | Defense Logistics Agency | Containers and packaging | Mar 6, 2024 DoD 90d |
| SPE30024FK7S4 delivery order | Efs Ebrex Sarl | $1.3K | 4564164964 dining packet, | Defense Logistics Agency | Food preparation and serving equipment | Apr 4, 2024 DoD 90d |
| SPE30024FHWFE delivery order | Efs Ebrex Sarl | $1.3K | 4563451913 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 26, 2024 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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