AwardTape · Defense awards · Subsistence · Beverages · SPE30024FGQPF
SPE30024FGQPF: $59K delivery order to Efs Ebrex Sarl
Efs Ebrex Sarl holds a delivery order from Defense Logistics Agency with $59K obligated since Oct 2023, against a ceiling of $59K. Latest action Nov 19, 2023.
4562858003 water, drinking,
| PIID | SPE30024FGQPF |
|---|---|
| Type | delivery order |
| Parent award | SPE30023D4116 |
| Company | Efs Ebrex Sarl |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Subsistence · Beverages |
| PSC | 8960 BEVERAGES, NONALCOHOLIC |
| NAICS | 311812 COMMERCIAL BAKERIES |
| Obligated since Oct 2023 | $59K |
| Total obligated (lifetime) | $59K |
| Ceiling (base and all options) | $59K |
| Base date | Nov 19, 2023 |
| Latest action | Nov 19, 2023 |
| End date | Nov 26, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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