Towel, paper, roll
Ended Awarded
- Contract number
- SPE30022F3YWT
- 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 4556848949 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 4556848949 line item number towel, paper, roll by April 17, 2022 in İsviçre. As the logistics and supply agency for the Department of Defense, the Defense Logistics Agency Troop Support Subsistence supports military food and non-food prime vendors under its Subsistence prime vendor program.
Quick answers
Who was awarded contract SPE30022F3YWT?
SPE30022F3YWT was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 11, 2022.
How much is contract SPE30022F3YWT worth?
The government has obligated $435 on SPE30022F3YWT.
Is contract SPE30022F3YWT an order under another contract?
Yes. SPE30022F3YWT is a delivery order under SPE30021DN004, an indefinite delivery contract.
Was contract SPE30022F3YWT competed?
The extent of competition for SPE30022F3YWT was full and open competition.
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