Towel, paper, roll
Ended Awarded
- Contract number
- SPE30022F1RZ0
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $567
Award facts
- Contract value 100% obligated
- $566.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311999 All Other Miscellaneous Food Manufacturing
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Switzerland
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $566 of paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL, doing business as Ebrex SARL, for place of performance in Switzerland. The firm fixed price order was issued on December 18, 2021 with a completion date of December 25, 2021. No set-aside designation was used for this procurement of 4555745575 TOWEL, PAPER, ROLL by the DLA Troop Support Subsistence agency to support its mission.
Quick answers
Who was awarded contract SPE30022F1RZ0?
SPE30022F1RZ0 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 18, 2021.
How much is contract SPE30022F1RZ0 worth?
The government has obligated $567 on SPE30022F1RZ0.
Is contract SPE30022F1RZ0 an order under another contract?
Yes. SPE30022F1RZ0 is a delivery order under SPE30021DN004, an indefinite delivery contract.
Was contract SPE30022F1RZ0 competed?
The extent of competition for SPE30022F1RZ0 was full and open competition.
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