Towel, paper, roll
Ended Awarded
- Contract number
- SPE30022F3NWN
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $435
Award facts
- Contract value 100% obligated
- $434.80 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 thirty-four dollar firm fixed price delivery order for paper towels under contract number 4556701219 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 4556701219 TOWEL, PAPER, ROLL by April 3, 2022 in İsviçre. As the subsistence agency for the Department of Defense, the Defense Logistics Agency Troop Support manages the global supply chain for food and non-food items to support military operations.
Quick answers
Who was awarded contract SPE30022F3NWN?
SPE30022F3NWN was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on March 28, 2022.
How much is contract SPE30022F3NWN worth?
The government has obligated $435 on SPE30022F3NWN.
Is contract SPE30022F3NWN an order under another contract?
Yes. SPE30022F3NWN is a delivery order under SPE30021DN004, an indefinite delivery contract.
Was contract SPE30022F3NWN competed?
The extent of competition for SPE30022F3NWN was full and open competition.
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