Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023F84QM
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $8,562
Award facts
- Contract value 100% obligated
- $8,562.15 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 an $8,562.15 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle to provide 4558930284 paper towels. The delivery order has a completion date of November 7, 2022 and was awarded on October 31, 2022 without a set-aside designation. Efs Ebrex SARL will perform as the prime contractor, supplying paper towels to support the Defense Logistics Agency's mission to provide food and logistical support to the U.S. Armed Forces.
Quick answers
Who was awarded contract SPE30023F84QM?
SPE30023F84QM was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 31, 2022.
How much is contract SPE30023F84QM worth?
The government has obligated $8,562 on SPE30023F84QM.
Is contract SPE30023F84QM an order under another contract?
Yes. SPE30023F84QM is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30023F84QM competed?
The extent of competition for SPE30023F84QM was full and open competition.
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