Towel, paper, roll
Ended Awarded
- Contract number
- SPE30022F46Q6
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $2,126
Award facts
- Contract value 100% obligated
- $2,126.05 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
This delivery order for $2,126.05 worth of paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL. The towels are to be delivered by May 2, 2022 in fulfillment of solicitation 4556955756. No set-aside designation was used for this firm fixed price contract supporting the Defense Logistics Agency's mission to provide troop subsistence items to the U.S. military. Place of performance will be Switzerland.
Quick answers
Who was awarded contract SPE30022F46Q6?
SPE30022F46Q6 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 21, 2022.
How much is contract SPE30022F46Q6 worth?
The government has obligated $2,126 on SPE30022F46Q6.
Is contract SPE30022F46Q6 an order under another contract?
Yes. SPE30022F46Q6 is a delivery order under SPE30021DN004, an indefinite delivery contract.
Was contract SPE30022F46Q6 competed?
The extent of competition for SPE30022F46Q6 was full and open competition.
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