Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023F92PC
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $7,122
Award facts
- Contract value 100% obligated
- $7,122.35 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
Efs Ebrex SARL was awarded a $7,122.35 firm fixed price delivery order for paper towels under contract number 4559413430 by the Defense Logistics Agency Troop Support Subsistence. The delivery order, which does not have a set-aside designation, requires Efs Ebrex SARL to provide 4559413430 paper towels by roll to fulfill customer needs. Performance will occur in Switzerland with completion scheduled for December 26, 2022. The Defense Logistics Agency Troop Support Subsistence supports America's armed forces by procuring their food and other supplies. This delivery order will help the Agency provide for troops stationed abroad.
Quick answers
Who was awarded contract SPE30023F92PC?
SPE30023F92PC was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 19, 2022.
How much is contract SPE30023F92PC worth?
The government has obligated $7,122 on SPE30023F92PC.
Is contract SPE30023F92PC an order under another contract?
Yes. SPE30023F92PC is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30023F92PC competed?
The extent of competition for SPE30023F92PC was full and open competition.
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