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,