Towel, paper, roll

Ended Awarded

Contract number
SPE30022F7ENL
Awardee
Awarding agency
Obligated
$647

Award facts

Contract value 100% obligated
$646.92 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, doing business as Ebrex Food Services SARL, has been awarded a six hundred forty-six dollar firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle to provide four hundred fifty-five thousand eight hundred fifty-seven rolls of paper towels. Performance will take place in Switzerland by the October 2, 2022 completion date. No set-aside designation was applied to this award to supply basic consumable products in support of the Defense Logistics Agency's mission to provide global logistics support to the United States military and partner nations.

Quick answers

Who was awarded contract SPE30022F7ENL?

SPE30022F7ENL was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on September 26, 2022.

How much is contract SPE30022F7ENL worth?

The government has obligated $647 on SPE30022F7ENL.

Is contract SPE30022F7ENL an order under another contract?

Yes. SPE30022F7ENL is a delivery order under SPE30022DN004, an indefinite delivery contract.

Was contract SPE30022F7ENL competed?

The extent of competition for SPE30022F7ENL was full and open competition.

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