Towel, paper, roll
Ended Awarded
- Contract number
- SPE30022F2BE2
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,894
Award facts
- Contract value 100% obligated
- $1,893.94 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 $1,893.94 firm fixed price delivery order for paper towels under contract number 4556002875 by the Defense Logistics Agency Troop Support Subsistence. The delivery order, which does not have a set-aside designation, requires Efs Ebrex SARL to provide 4556002875 line items—described as paper towel rolls—for use by the Defense Logistics Agency Troop Support Subsistence. Performance will take place in İsviçre. The delivery order has a period of performance through January 31, 2022.
Quick answers
Who was awarded contract SPE30022F2BE2?
SPE30022F2BE2 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on January 21, 2022.
How much is contract SPE30022F2BE2 worth?
The government has obligated $1,894 on SPE30022F2BE2.
Is contract SPE30022F2BE2 an order under another contract?
Yes. SPE30022F2BE2 is a delivery order under SPE30021DN004, an indefinite delivery contract.
Was contract SPE30022F2BE2 competed?
The extent of competition for SPE30022F2BE2 was full and open competition.
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