Award
Delivery Order #SPE30026FZ10V
Delivery Order for Sour Cream Supplies to U.S. Agency
Buyer
Defense Logistics Agency
Award Amount
$241.10
Ceiling
$241.10
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 12, 2026
Identifier
SPE30026FZ10V
NAICS
311812
This award represents a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) agreement for produce, specifically for sourcing sour cream products. The recipient, EFS EBREX SARL, is a company engaged in food supply services, acting as a key provider under the broader produce contract. The procurement focuses on the timely delivery of sour cream, an essential dairy product, supporting agency food service operations. The significance of this contract lies in ensuring steady, quality food supplies vital for agency nutrition programs or operations. The scope of work involves the supply and delivery of sour cream during a short, defined period, supporting daily operational needs. This contract was awarded under the existing IDIQ vehicle (parent award SPE30022DA038) on a delivery order basis, indicating reliance on pre-established terms and competitive sourcing at the master contract level. The contract period spans a brief timeframe, reflecting a specific delivery schedule within the multi-year master agreement. No subcontractor information or solicitation details were provided for this order.
Description
4570915375!SOUR CREAM, CHL.