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SPE30022D4077

Indefinite Delivery Contract

Overview

Government Description
4610079909 Institutional Feeding Div-phi
Awardee
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$385,000,000 (43% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Switzerland.
Amendment Since initial award the Vehicle Ceiling has increased 450% from $70,000,000 to $385,000,000.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
EFS Ebrex Sarl was awarded Indefinite Delivery Contract SPE30022D4077 (SPE300-22-D-4077) by DLA Troop Support - Subsistence in October 2021. The IDC has a duration of 5 years and was awarded through solicitation Prime Vendor contract supplying total food and beverage support for all authorized customers located in Northern Europe, Southern Europe/North Africa, and Western Africa full & open with NAICS 311812 and PSC 8940 via direct negotiation acquisition procedures with 4 bids received. To date, $164,002,484 has been obligated through this vehicle. The total ceiling is $385,000,000, of which 43% has been used. The vehicle was awarded through DLA Food Support Northern Europe, Southern Europe/North Africa, and Western Africa.

DOD Announcements

Oct 2021: EFS Ebrex Sarl,* Genève, Switzerland, has been awarded a maximum $140,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for full-line food distribution. This was a competitive acquisition with four responses received. This is a five-year contract with no option periods. Locations of performance are throughout the U.S., Europe and Africa, with an Oct. 4, 2026, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2022 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-22-D-4077).

Status
(Open)

Modified 9/23/25
Period of Performance
10/14/21
Start Date
10/14/26
Ordering Period End Date
94.0% Complete

Task Order Obligations
$164.0M
Total Obligated
$164.0M
Current Award
$164.0M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE30022D4077

Contracts

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Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE30022D4077

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE30022D4077

Subcontract Awards

Disclosed subcontracts for SPE30022D4077

Opportunity Lifecycle

Procurement history for SPE30022D4077

Transaction History

Modifications to SPE30022D4077

People

Suggested agency contacts for SPE30022D4077

Competition

Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
C3XMLX5JX1X8
Awardee CAGE
SH276
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
Not Applicable

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $28,277,406 100%
Last Modified: 9/23/25