Towel, paper, roll

Ended Awarded

Contract number
SPE30022F3J1S
Awardee
Awarding agency
Obligated
$2,750

Award facts

Contract value 100% obligated
$2,749.98 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 $2,749.98 firm fixed price delivery order for paper towels under contract number 4556628113 by the Defense Logistics Agency Troop Support Subsistence. The delivery order, which does not have a set-aside designation, calls for Efs Ebrex SARL to provide 4556628113 line item number towel, paper, roll by April 4, 2022 in İsviçre. As the logistics and supply chain agency for the United States Department of Defense, the Defense Logistics Agency Troop Support Subsistence supports its mission to provide world-class logistics support for the troops by procuring necessary food and non-food supplies.

Quick answers

Who was awarded contract SPE30022F3J1S?

SPE30022F3J1S was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on March 21, 2022.

How much is contract SPE30022F3J1S worth?

The government has obligated $2,750 on SPE30022F3J1S.

Is contract SPE30022F3J1S an order under another contract?

Yes. SPE30022F3J1S is a delivery order under SPE30021DN004, an indefinite delivery contract.

Was contract SPE30022F3J1S competed?

The extent of competition for SPE30022F3J1S was full and open competition.

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