Towel, paper, roll
Ended Awarded
- Contract number
- SPE30022F1SEA
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,510
Award facts
- Contract value 100% obligated
- $1,509.81 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
Efs Ebrex SARL was awarded a firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle on December 20, 2021. The $1,509.81 potential value contract is for the delivery of 4555750965 paper towels with no set-aside designation. Performance will occur in İsviçre by the prime contractor Efs Ebrex SARL, doing business as Ebrex Food Services SARL. The Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense.
Quick answers
Who was awarded contract SPE30022F1SEA?
SPE30022F1SEA was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 20, 2021.
How much is contract SPE30022F1SEA worth?
The government has obligated $1,510 on SPE30022F1SEA.
Is contract SPE30022F1SEA an order under another contract?
Yes. SPE30022F1SEA is a delivery order under SPE30021DN004, an indefinite delivery contract.
Was contract SPE30022F1SEA competed?
The extent of competition for SPE30022F1SEA was full and open competition.
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