Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FBN3A
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $12,420
Award facts
- Contract value 100% obligated
- $12,419.89 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
This delivery order for $12,419.89 was awarded on a firm fixed price basis by the Defense Logistics Agency Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL, for towel, paper, roll, 4560231177. The place of performance is İsviçre. The potential value matches the award amount. No set-aside designation was used. As the agency supports the U.S. military's food and clothing needs, this order is likely to supply paper towels for use at bases or during operations. The completion date is March 2023.
Quick answers
Who was awarded contract SPE30023FBN3A?
SPE30023FBN3A was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on March 13, 2023.
How much is contract SPE30023FBN3A worth?
The government has obligated $12,420 on SPE30023FBN3A.
Is contract SPE30023FBN3A an order under another contract?
Yes. SPE30023FBN3A is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FBN3A competed?
The extent of competition for SPE30023FBN3A was full and open competition.
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