AwardTape · Defense awards · Subsistence · Special dietary foods · SPE30025D4005
SPE30025D4005: $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 $5.4M. Latest action Sep 12, 2025.
4610125512
| PIID | SPE30025D4005 |
|---|---|
| Type | IDIQ contract |
| Company | Efs Ebrex Sarl |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Subsistence · Special dietary foods |
| PSC | 8940 SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS |
| NAICS | 311812 COMMERCIAL BAKERIES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $5.4M |
| Base date | Sep 12, 2025 |
| Latest action | Sep 12, 2025 |
| 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 award24 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FYU18 delivery order | Efs Ebrex Sarl | $280K | 4570801348 water, drinking, | Defense Logistics Agency | Beverages | Feb 11, 2026 DoD 90d |
| SPE30026FYXTH delivery order | Efs Ebrex Sarl | $145K | 4570863206 water, drinking, | Defense Logistics Agency | Beverages | Feb 18, 2026 DoD 90d |
| SPE30026FYXTG delivery order | Efs Ebrex Sarl | $135K | 4570863208 water, drinking, | Defense Logistics Agency | Beverages | Feb 18, 2026 DoD 90d |
| SPE30026FXDMF delivery order | Efs Ebrex Sarl | $47K | 4570032614 water, drinking, | Defense Logistics Agency | Beverages | Nov 18, 2025 DoD 90d |
| SPE30026FZQK1 delivery order | Efs Ebrex Sarl | $29K | 4571320133 water, drinking | Defense Logistics Agency | Beverages | Mar 31, 2026 DoD 90d |
| SPE30026FYVSB delivery order | Efs Ebrex Sarl | $24K | 4570826517 water, drinking | Defense Logistics Agency | Beverages | Feb 13, 2026 DoD 90d |
| SPE30026F09ES delivery order | Efs Ebrex Sarl | $20K | 4571639976 water, drinking | Defense Logistics Agency | Beverages | Apr 28, 2026 DoD 90d |
| SPE30026FYZ3Z delivery order | Efs Ebrex Sarl | $16K | 4570880393 water, drinking | Defense Logistics Agency | Beverages | Feb 19, 2026 DoD 90d |
| SPE30026FWHP5 delivery order | Efs Ebrex Sarl | $14K | 4569632669 water, mineral, | Defense Logistics Agency | Beverages | Oct 1, 2025 DoD 90d |
| SPE30026FYXWC delivery order | Efs Ebrex Sarl | $13K | 4570863731 water, drinking | Defense Logistics Agency | Beverages | Feb 18, 2026 DoD 90d |
| SPE30026FYU87 delivery order | Efs Ebrex Sarl | $12K | 4570803783 water, drinking | Defense Logistics Agency | Beverages | Feb 11, 2026 DoD 90d |
| SPE30026F0CJ9 delivery order | Efs Ebrex Sarl | $11K | 4571670605 water, drinking | Defense Logistics Agency | Beverages | Apr 30, 2026 DoD 90d |
| SPE30026FXJ86 delivery order | Efs Ebrex Sarl | $11K | 4570096815 water, drinking | Defense Logistics Agency | Beverages | Nov 25, 2025 DoD 90d |
| SPE30026FYXVS delivery order | Efs Ebrex Sarl | $11K | 4570863732 water, mineral, | Defense Logistics Agency | Beverages | Feb 18, 2026 DoD 90d |
| SPE30026FXFEA delivery order | Efs Ebrex Sarl | $8.2K | 4570059567 water, mineral, | Defense Logistics Agency | Beverages | Nov 20, 2025 DoD 90d |
| SPE30026FXH8A delivery order | Efs Ebrex Sarl | $7.9K | 4570085067 water, drinking | Defense Logistics Agency | Beverages | Nov 24, 2025 DoD 90d |
| SPE30026FXFG5 delivery order | Efs Ebrex Sarl | $7.9K | 4570060428 water, drinking | Defense Logistics Agency | Beverages | Nov 20, 2025 DoD 90d |
| SPE30026F037Z delivery order | Efs Ebrex Sarl | $6.6K | 4571539902 water, drinking | Defense Logistics Agency | Beverages | Apr 20, 2026 DoD 90d |
| SPE30026FXLT8 delivery order | Efs Ebrex Sarl | $6.6K | 4570123763 water, drinking | Defense Logistics Agency | Beverages | Dec 1, 2025 DoD 90d |
| SPE30026FXXM1 delivery order | Efs Ebrex Sarl | $6.6K | 4570318077 water, drinking | Defense Logistics Agency | Beverages | Dec 18, 2025 DoD 90d |
| SPE30026FY132 delivery order | Efs Ebrex Sarl | $6.6K | 4570362077 water, drinking | Defense Logistics Agency | Beverages | Dec 29, 2025 DoD 90d |
| SPE30026FXDNG delivery order | Efs Ebrex Sarl | $6.1K | 4570033106 water, drinking | Defense Logistics Agency | Beverages | Nov 18, 2025 DoD 90d |
| SPE30026FXDPK delivery order | Efs Ebrex Sarl | $496 | 4570033419 water, drinking | Defense Logistics Agency | Beverages | Nov 18, 2025 DoD 90d |
| SPE30026FXAZZ delivery order | Efs Ebrex Sarl | $425 | 4569992529 water, mineral, | Defense Logistics Agency | Beverages | Nov 13, 2025 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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