Vehicle Recompete: Idc SPE30022DA044
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE30022DA044 is an indefinite delivery vehicle managed by DLA Troop Support for the Department of Defense with a total ceiling of 8,000,000 dollars. This full-recompete vehicle, originally solicited under SPE30015R0042, has an ordering period that extends through September 30, 2026. There are currently no active task orders, although previous high-value orders include the procurement of drinking water and fresh shell eggs. The contract is categorized under NAICS code 311812 and does not utilize any specific set-aside designations. EFS EBREX SARL has been a primary recipient of task orders under this vehicle, with individual awards ranging from approximately 130,000 to 310,000 dollars for food and beverage supplies.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Produce Original Solicitation: SPE30015R0042 IDV Ceiling: $8,000,000 Set-Aside: No set aside used. Contracting Office: DLA Troop Support Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - 4568642217!WATER, DRINKING, ($310,284) - EFS EBREX SARL - 4568285723!EGGS, SHELL, FRESH, ($175,244.73) - EFS EBREX SARL - 4567898718!EGGS, SHELL, FRESH, ($137,913.41) - EFS EBREX SARL - 4568642211!WATER, DRINKING, ($130,241.25) - EFS EBREX SARL - 4568642212!WATER, DRINKING, ($130,241.25) - EFS EBREX SARL
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