Towel, paper, roll

Ended Awarded

Contract number
SPE30023F7Q4G
Awardee
Awarding agency
Obligated
$2,628

Award facts

Contract value 100% obligated
$2,628.37 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

Written by GovTribe AI ·

Efs Ebrex SARL was awarded a firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle on October 10, 2022. The $2,628.37 potential value contract is for the delivery of item number 4558720467, paper towels, with an anticipated completion date of October 17, 2022. Performance will take place in Switzerland by the prime contractor, Efs Ebrex SARL, which does business as Ebrex Food Services SARL. No set-aside provision was utilized for this award to supply paper towels in support of the Defense Logistics Agency's mission to provide food and logistical support to troops worldwide.

Quick answers

Who was awarded contract SPE30023F7Q4G?

SPE30023F7Q4G was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 10, 2022.

How much is contract SPE30023F7Q4G worth?

The government has obligated $2,628 on SPE30023F7Q4G.

Is contract SPE30023F7Q4G an order under another contract?

Yes. SPE30023F7Q4G is a delivery order under SPE30022DN004, an indefinite delivery contract.

Was contract SPE30023F7Q4G competed?

The extent of competition for SPE30023F7Q4G 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
Try for free Login