Towel, paper, roll
Ended Awarded
- Contract number
- SPE30022F2T2S
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $478
Award facts
- Contract value 100% obligated
- $478.28 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 four hundred seventy-eight dollar firm fixed price delivery order for paper towels under contract number 4556249697 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 towel, paper, roll products to the Defense Logistics Agency by February 21, 2022 in İsviçre. The Defense Logistics Agency Troop Support Subsistence supports the needs of America's armed forces by procuring and providing food, clothing, textiles, medicines, and construction materials globally.
Quick answers
Who was awarded contract SPE30022F2T2S?
SPE30022F2T2S was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on February 12, 2022.
How much is contract SPE30022F2T2S worth?
The government has obligated $478 on SPE30022F2T2S.
Is contract SPE30022F2T2S an order under another contract?
Yes. SPE30022F2T2S is a delivery order under SPE30021DN004, an indefinite delivery contract.
Was contract SPE30022F2T2S competed?
The extent of competition for SPE30022F2T2S was full and open competition.
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