Towel, paper, roll
Ended Awarded
- Contract number
- SPE30022F37ZM
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,728
Award facts
- Contract value 100% obligated
- $1,727.76 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 firm fixed price delivery order for $1,727.76 by the Defense Logistics Agency Troop Support Subsistence to provide 4556472728 paper towels. The place of performance is Switzerland. No set-aside designation was used for this contract, which has a completion date of March 21, 2022 and was awarded on March 7, 2022. The Defense Logistics Agency Troop Support Subsistence supports logistics worldwide for the Department of Defense.
Quick answers
Who was awarded contract SPE30022F37ZM?
SPE30022F37ZM was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on March 7, 2022.
How much is contract SPE30022F37ZM worth?
The government has obligated $1,728 on SPE30022F37ZM.
Is contract SPE30022F37ZM an order under another contract?
Yes. SPE30022F37ZM is a delivery order under SPE30021DN004, an indefinite delivery contract.
Was contract SPE30022F37ZM competed?
The extent of competition for SPE30022F37ZM was full and open competition.
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