Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023F95AU
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,635
Award facts
- Contract value 100% obligated
- $6,634.75 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, doing business as Ebrex Food Services SARL, has been awarded a $6,634.75 firm fixed price delivery order for paper towels under contract number 4559447935 by the Defense Logistics Agency Troop Support Subsistence. The delivery order was awarded on December 23, 2022 with a period of performance through January 2, 2023. No set-aside designation was used for this procurement. Place of performance will be Switzerland. As the logistics and supply chain agency for the Department of Defense, this delivery order supports the Defense Logistics Agency's mission to provide supplies and services to America's armed forces around the world.
Quick answers
Who was awarded contract SPE30023F95AU?
SPE30023F95AU was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 23, 2022.
How much is contract SPE30023F95AU worth?
The government has obligated $6,635 on SPE30023F95AU.
Is contract SPE30023F95AU an order under another contract?
Yes. SPE30023F95AU is a delivery order under SPE30022DN004, an indefinite delivery contract.
Was contract SPE30023F95AU competed?
The extent of competition for SPE30023F95AU was full and open competition.
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