Delivery Order GS07F0399V-GSFPNE6H5195
Award Date 6/12/15
Potential Completion Date 8/14/15
Potential Value $3.8K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Germany
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
999
Legislative Mandate
Other Statutory Authority
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ebrex Food Services SARL, a foreign-owned, for-profit corporate entity based in Switzerland. The $12,366.89 firm fixed-price contract is for the provision of paper towel rolls and does not involve any set-aside designation. Ebrex Food Services SARL also holds a $46.5 million indefinite delivery contract with the DLA Troop Support Subsistence as the prime vendor for a comprehensive range of food and...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor Ebrex Food Services SARL, a foreign-owned, for-profit company based in Switzerland. The $5,112.45 firm fixed-price contract is for the delivery of paper towel rolls and does not have a set-aside designation. Ebrex Food Services SARL is an experienced prime vendor for the DLA, holding a $46.5 million single-award indefinite delivery contract (SPE30024D4001) to provide a...
- The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed-price delivery order to Ebrex Food Services SARL, a foreign-owned, for-profit corporate entity based in Switzerland, to provide paper towel rolls. The $3,029.98 delivery order, awarded on March 2, 2024, supports DLA's mission to sustain worldwide food defense operations for U.S. military forces stationed overseas, particularly in Europe. Ebrex Food Services SARL also holds a larger $46.5 million indefinite...
- This firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL, a foreign-owned for-profit company based in Switzerland. The $10,019.35 award is for the provision of paper towel rolls to support DLA food defense operations in Europe. Ebrex Food Services SARL has served as a prime vendor for the DLA, operating under larger indefinite delivery contracts valued up to $46.5 million to...
- This federal contract award, with ID SPE30023DN001|SPE30023FESC9, is for the delivery of paper towel rolls. The contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor, Ebrex Food Services SARL, a foreign-owned, for-profit company based in Switzerland. The contract is a delivery order with a firm fixed price of $2,948.17 and an ultimate completion date of August 20, 2023. Ebrex Food Services SARL is the prime contractor and there is no...
- This delivery order for $12,419.89 was awarded on a firm fixed price basis by the Defense Logistics Agency Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL, for towel, paper, roll, 4560231177. The place of performance is İsviçre. The potential value matches the award amount. No set-aside designation was used. As the agency supports the U.S. military's food and clothing needs, this order is likely to supply paper towels for use at bases or during operations....
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL, a foreign-owned for-profit company based in Switzerland. The order, valued at $2,833.15, is for the delivery of paper towels to support U.S. military forces stationed overseas. This delivery order is part of a larger indefinite delivery contract valued up to $46.5 million that Ebrex Food Services SARL holds with the DLA Troop Support...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor Ebrex Food Services SARL, a foreign-owned, for-profit organization based in Switzerland. The $1,918.91 order is for the delivery of paper towels to support the DLA's mission of sustaining worldwide food defense operations for U.S. military forces stationed overseas, particularly in Europe. Ebrex Food Services SARL has held multiple delivery orders and...
- This delivery order for $3,346.55 worth of paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL. The order is for item number 4560516438 under the description "TOWEL, PAPER, ROLL." Delivery is required by April 17, 2023. The contract was awarded on April 7, 2023 and utilizes a firm fixed price pricing structure. No set-aside designation was applied. The place of performance will be...
- The U.S. Department of Defense (DoD), through the Defense Logistics Agency (DLA) Troop Support Subsistence, awarded a delivery order valued at $2,756.60 to Efs Ebrex SARL, doing business as Ebrex Food Services SARL, a foreign-owned, for-profit company based in Switzerland. This delivery order is part of a larger indefinite delivery contract (IDV), SPE30024D4001, valued at up to $46.5 million, which was awarded to Ebrex Food Services SARL in January 2024. The IDV supports the DLA's worldwide food...
- GS07F0399VFederal Supply Schedule
- GS07F0399V-GSFPNE6H5195Delivery Order
ROLL ENMOTION STANDARD (EUROPEAN MODEL) P/N: 10002093 COLOR: BLUE FOOD SAFE VENDOR: WINKLER & SCHORN GS-07F-0399V ATTN. VENDOR WILL SHIP TO GERMERSHEIM FOR FREE, VENDOR IS IN GERMANY. SIZE: W: 24.7 CM, L: 143 M, 2-PLY. FH JMS 5159 PLEASE SHIP DIRECTLY TO CUSTOMER: LERINO VICENZA, IT
Posted 6/12/15
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services | 7FCM-C4-03-0073.FSG-73 | GSA Federal Acquisition Service | Award Notice 1/1 | 8/14/03, 12:00 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.8k | 6/12/15 |