Towel, paper, roll
Ended Awarded
- Contract number
- SPE30022F7ENH
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,484
Award facts
- Contract value 100% obligated
- $1,483.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- 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 $1,483.70 to supply paper towels under contract number 4558587966 by the Defense Logistics Agency Troop Support Subsistence. The delivery order has a period of performance through October 3, 2022 to fulfill the Defense Logistics Agency's requirements for paper towels. No set-aside designation was used for this procurement. Efs Ebrex SARL will perform the order from its place of performance in Switzerland to support the Defense Logistics Agency's mission to provide food and logistical support to troops worldwide.
Quick answers
Who was awarded contract SPE30022F7ENH?
SPE30022F7ENH was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 26, 2022.
How much is contract SPE30022F7ENH worth?
The government has obligated $1,484 on SPE30022F7ENH.
Is contract SPE30022F7ENH an order under another contract?
Yes. SPE30022F7ENH is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30022F7ENH competed?
The extent of competition for SPE30022F7ENH was full and open competition.
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