Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023F7SQ7
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $2,772
Award facts
- Contract value 100% obligated
- $2,772.15 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 against an unidentified contract vehicle for $2,772.15 to provide 455,875 paper towels to the Defense Logistics Agency Troop Support Subsistence. The place of performance is Switzerland. There was no set-aside designation applied to this procurement. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of troops worldwide through the acquisition of food, clothing, general supplies, and equipment. Efs Ebrex SARL will deliver the paper towels by the completion date of October 24, 2022 in fulfillment of this order.
Quick answers
Who was awarded contract SPE30023F7SQ7?
SPE30023F7SQ7 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 13, 2022.
How much is contract SPE30023F7SQ7 worth?
The government has obligated $2,772 on SPE30023F7SQ7.
Is contract SPE30023F7SQ7 an order under another contract?
Yes. SPE30023F7SQ7 is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30023F7SQ7 competed?
The extent of competition for SPE30023F7SQ7 was full and open competition.
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