Towel, paper, roll
Ended Awarded
- Contract number
- SPE30022F2TH8
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $265
Award facts
- Contract value 100% obligated
- $264.60 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 $264 firm fixed price delivery order against an unidentified contract vehicle to supply paper towels to the Defense Logistics Agency Troop Support Subsistence. The delivery order, issued on February 14, 2022, calls for 4556256171 paper towels to be delivered to İsviçre by February 21, 2022. Efs Ebrex SARL will perform as the prime contractor, with no mention of major subcontractors. The Defense Logistics Agency Troop Support Subsistence supports military food and packaging needs around the world. No set aside provision was utilized for this delivery order award.
Quick answers
Who was awarded contract SPE30022F2TH8?
SPE30022F2TH8 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on February 14, 2022.
How much is contract SPE30022F2TH8 worth?
The government has obligated $265 on SPE30022F2TH8.
Is contract SPE30022F2TH8 an order under another contract?
Yes. SPE30022F2TH8 is a delivery order under SPE30021DN004, an indefinite delivery contract.
Was contract SPE30022F2TH8 competed?
The extent of competition for SPE30022F2TH8 was full and open competition.
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