Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023F94QR
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $7,054
Award facts
- Contract value 100% obligated
- $7,053.80 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 December 22, 2022. The $7,053.80 potential value contract is for the delivery of 4559440884 paper towels with no set-aside designation. Performance will take place in Switzerland and be completed by January 2, 2023. As the prime contractor, Efs Ebrex SARL will supply the Defense Logistics Agency, which facilitates food and clothing needs for the U.S. Armed Forces, with the requested paper towel products to support their logistical operations.
Quick answers
Who was awarded contract SPE30023F94QR?
SPE30023F94QR was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 22, 2022.
How much is contract SPE30023F94QR worth?
The government has obligated $7,054 on SPE30023F94QR.
Is contract SPE30023F94QR an order under another contract?
Yes. SPE30023F94QR is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30023F94QR competed?
The extent of competition for SPE30023F94QR was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award