Cup, styrofoam
Ended Awarded
- Contract number
- SPE30023F7L8J
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $776
Award facts
- Contract value 100% obligated
- $775.84 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 7350 Tableware
- 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 $775 worth of cups, styrofoam, and other unspecified items was awarded on October 4, 2022 by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL of İsviçre. The order is for products to support the DLA Troop Support Subsistence mission and has a firm fixed price and completion date of October 4, 2022. No set-aside designation was used for this procurement. Ebrex Food Services SARL will deliver the ordered items from its place of performance in İsviçre.
Quick answers
Who was awarded contract SPE30023F7L8J?
SPE30023F7L8J was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 4, 2022.
How much is contract SPE30023F7L8J worth?
The government has obligated $776 on SPE30023F7L8J.
Is contract SPE30023F7L8J an order under another contract?
Yes. SPE30023F7L8J is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30023F7L8J competed?
The extent of competition for SPE30023F7L8J was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award