Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023F7K5Z
- 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
- 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 4558657512 by the Defense Logistics Agency Troop Support Subsistence. The delivery order has a period of performance through October 3, 2022 and does not have a set-aside designation. Efs Ebrex SARL will provide the paper towels from its place of performance in Switzerland to support the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces.
Quick answers
Who was awarded contract SPE30023F7K5Z?
SPE30023F7K5Z was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 3, 2022.
How much is contract SPE30023F7K5Z worth?
The government has obligated $1,484 on SPE30023F7K5Z.
Is contract SPE30023F7K5Z an order under another contract?
Yes. SPE30023F7K5Z is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30023F7K5Z competed?
The extent of competition for SPE30023F7K5Z was full and open competition.
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