Towel, paper, roll

Ended Awarded

Contract number
SPE30022F26ZR
Awardee
Awarding agency
Obligated
$1,990

Award facts

Contract value 100% obligated
$1,989.65 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

Written by GovTribe AI ·

Efs Ebrex SARL was awarded a firm fixed price delivery order for $1,989.65 under the Defense Logistics Agency Troop Support Subsistence contract vehicle. The contract calls for the delivery of 4555942092, described as paper towel rolls, to be completed by January 24, 2022. There was no set-aside designation applied to this award. Performance will take place in Switzerland. Efs Ebrex SARL will deliver the requested paper towel rolls to the Defense Logistics Agency Troop Support, the agency responsible for providing food and logistical support to United States armed forces, from its location in Switzerland by the scheduled completion date.

Quick answers

Who was awarded contract SPE30022F26ZR?

SPE30022F26ZR was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on January 14, 2022.

How much is contract SPE30022F26ZR worth?

The government has obligated $1,990 on SPE30022F26ZR.

Is contract SPE30022F26ZR an order under another contract?

Yes. SPE30022F26ZR is a delivery order under SPE30021DN004, an indefinite delivery contract.

Was contract SPE30022F26ZR competed?

The extent of competition for SPE30022F26ZR was full and open competition.

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