Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023F8LKW
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,912
Award facts
- Contract value 100% obligated
- $6,912.05 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 the Defense Logistics Agency Troop Support Subsistence contract vehicle on November 22, 2022. The $6,912.05 potential value contract is for towel, paper, roll, 4559163229 and calls for delivery by November 28, 2022. Performance will take place in Switzerland by Efs Ebrex SARL, doing business as Ebrex Food Services SARL. No set-aside designation was used for this award to supply paper towels to the Defense Logistics Agency, which supports the food and clothing needs of military services and other federal customers.
Quick answers
Who was awarded contract SPE30023F8LKW?
SPE30023F8LKW was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on November 22, 2022.
How much is contract SPE30023F8LKW worth?
The government has obligated $6,912 on SPE30023F8LKW.
Is contract SPE30023F8LKW an order under another contract?
Yes. SPE30023F8LKW is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30023F8LKW competed?
The extent of competition for SPE30023F8LKW was full and open competition.
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