AwardTape · Defense awards · Subsistence · Beverages · SPE30024FG0LR
SPE30024FG0LR: $648 delivery order to Efs Ebrex Sarl
Efs Ebrex Sarl holds a delivery order from Defense Logistics Agency with $648 obligated since Oct 2023, against a ceiling of $648. Latest action Oct 16, 2023.
4562483342 coffee, rst,
| PIID | SPE30024FG0LR |
|---|---|
| Type | delivery order |
| Parent award | SPE30021DA000 |
| Company | Efs Ebrex Sarl |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Subsistence · Beverages |
| PSC | 8955 COFFEE, TEA, AND COCOA |
| NAICS | 311812 COMMERCIAL BAKERIES |
| Obligated since Oct 2023 | $648 |
| Total obligated (lifetime) | $648 |
| Ceiling (base and all options) | $648 |
| Base date | Oct 16, 2023 |
| Latest action | Oct 16, 2023 |
| End date | Oct 17, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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