Cup, styrofoam
Ended Awarded
- Contract number
- SPE30022F2CDC
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,773
Award facts
- Contract value 100% obligated
- $3,772.56 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
- 7350 Tableware
- 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 $3,772.56, awarded by the Defense Logistics Agency Troop Support Subsistence, is for 4556026556 cups, styrofoam. The firm fixed price order has a completion date of January 31, 2022 and was awarded to Efs Ebrex SARL on January 24, 2022. Efs Ebrex SARL, doing business as Ebrex Food Services SARL, will provide the requested styrofoam cups from their place of performance in Switzerland. No set-aside designation was used for this order under the agency's subsistence supply contracts.
Quick answers
Who was awarded contract SPE30022F2CDC?
SPE30022F2CDC was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on January 24, 2022.
How much is contract SPE30022F2CDC worth?
The government has obligated $3,773 on SPE30022F2CDC.
Is contract SPE30022F2CDC an order under another contract?
Yes. SPE30022F2CDC is a delivery order under SPE30021DN004, an indefinite delivery contract.
Was contract SPE30022F2CDC competed?
The extent of competition for SPE30022F2CDC was full and open competition.
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