Cup, styrofoam
Ended Awarded
- Contract number
- SPE30023F8U3W
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $2,310
Award facts
- Contract value 100% obligated
- $2,309.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 7350 Tableware
- 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 $2,309.55, awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL, is for 4559263957 cups, made of Styrofoam. The order has a firm fixed price and period of performance through December 11, 2022. No set-aside provisions were applied to this award made under an indefinite-delivery/indefinite-quantity contract vehicle. The Defense Logistics Agency Troop Support Subsistence supports the food and packaging needs of the Department of Defense. This order for Styrofoam cups will help the agency meet those needs.
Quick answers
Who was awarded contract SPE30023F8U3W?
SPE30023F8U3W was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 5, 2022.
How much is contract SPE30023F8U3W worth?
The government has obligated $2,310 on SPE30023F8U3W.
Is contract SPE30023F8U3W an order under another contract?
Yes. SPE30023F8U3W is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30023F8U3W competed?
The extent of competition for SPE30023F8U3W was full and open competition.
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