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.

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