Towel, paper, roll

Ended Awarded

Contract number
SPE30023F8PAQ
Awardee
Awarding agency
Obligated
$5,728

Award facts

Contract value 100% obligated
$5,727.90 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 28, 2022. The $5,727.90 potential value contract is for towel, paper, roll, 4559191337 and calls for delivery by December 5, 2022. To be performed in Switzerland by Efs Ebrex SARL, doing business as Ebrex Food Services SARL, the contract has no set aside designation and supports the Defense Logistics Agency Troop Support Subsistence's mission to provide food and logistical support to troops worldwide.

Quick answers

Who was awarded contract SPE30023F8PAQ?

SPE30023F8PAQ was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on November 28, 2022.

How much is contract SPE30023F8PAQ worth?

The government has obligated $5,728 on SPE30023F8PAQ.

Is contract SPE30023F8PAQ an order under another contract?

Yes. SPE30023F8PAQ is a delivery order under SPE30022DN004, an indefinite delivery contract.

Was contract SPE30023F8PAQ competed?

The extent of competition for SPE30023F8PAQ was full and open competition.

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