Towel, paper, roll

Ended Awarded

Contract number
SPE30023F7ZU8
Awardee
Awarding agency
Obligated
$3,938

Award facts

Contract value 100% obligated
$3,938.35 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 contract vehicle on October 24, 2022. The $3,938.35 potential value contract is for the delivery of item 4558855795, paper towels, with an estimated completion date of October 31, 2022. To be performed in Switzerland, this delivery order utilizes the Defense Logistics Agency's prime vendor program and has no set-aside designation. As the Defense Logistics Agency Troop Support manages the global food supply chain for America's armed forces, this contract will support their mission by providing basic consumable goods to service members stationed abroad.

Quick answers

Who was awarded contract SPE30023F7ZU8?

SPE30023F7ZU8 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 24, 2022.

How much is contract SPE30023F7ZU8 worth?

The government has obligated $3,938 on SPE30023F7ZU8.

Is contract SPE30023F7ZU8 an order under another contract?

Yes. SPE30023F7ZU8 is a delivery order under SPE30022DN004, an indefinite delivery contract.

Was contract SPE30023F7ZU8 competed?

The extent of competition for SPE30023F7ZU8 was full and open competition.

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