Award

Delivery Order #SPE30026FZA2Q

Delivery Order for Drinking Water by EFS Ebrex SARL under IDIQ Contract

Buyer

Defense Logistics Agency

Award Amount

$5,563.20

Ceiling

$5,563.20

Awarded

March 09, 2026

Period of Performance

Mar 09, 2026 – Mar 26, 2026

Identifier

SPE30026FZA2Q

NAICS

311812

This award is a delivery order contract under an existing indefinite delivery indefinite quantity (IDIQ) contract, primarily for the procurement of drinking water. The recipient, EFS Ebrex SARL, a company specializing in food and beverage supply services, is responsible for delivering drinking water as specified. This contract holds significance for the agency in ensuring essential hydration supplies, supporting operational readiness, and maintaining health standards. The scope involves the timely delivery of drinking water within a defined performance window in March 2026. The delivery order was awarded competitively under the established IDIQ contract vehicle, highlighting efficient contract management and fulfilling ongoing agency needs. The parent IDIQ contract spans multiple years and reinforces a longstanding procurement relationship, facilitating streamlined acquisition processes for consumable supplies. No key subcontractors or original solicitation details were specified for this delivery order.

Description

4571075876!WATER, DRINKING,

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