Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023F7UU1
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,096
Award facts
- Contract value 100% obligated
- $1,095.99 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
This delivery order for $1,095.99 was awarded by the Defense Logistics Agency Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL, for item 4558782138, described as towel, paper, roll. The completion date is October 22, 2022 and the award was made on October 17, 2022. The contract type is firm fixed price for the potential value stated. No set-aside designation was used for this award to procure the described paper towel products in support of the Defense Logistics Agency Troop Support Subsistence's mission. The place of performance is Switzerland.
Quick answers
Who was awarded contract SPE30023F7UU1?
SPE30023F7UU1 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 17, 2022.
How much is contract SPE30023F7UU1 worth?
The government has obligated $1,096 on SPE30023F7UU1.
Is contract SPE30023F7UU1 an order under another contract?
Yes. SPE30023F7UU1 is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30023F7UU1 competed?
The extent of competition for SPE30023F7UU1 was full and open competition.
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