Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FBN86
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,797
Award facts
- Contract value 100% obligated
- $1,796.62 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 indefinite-delivery/indefinite-quantity contract vehicle. The $1,796.62 potential value contract is for the delivery of item 4560231612, towel paper rolls, with a period of performance through March 19, 2023. Place of performance will be Switzerland. No set-aside designation was used for this award to supply paper towels in support of the Defense Logistics Agency's mission to provide global logistics support to the Department of Defense.
Quick answers
Who was awarded contract SPE30023FBN86?
SPE30023FBN86 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on March 13, 2023.
How much is contract SPE30023FBN86 worth?
The government has obligated $1,797 on SPE30023FBN86.
Is contract SPE30023FBN86 an order under another contract?
Yes. SPE30023FBN86 is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FBN86 competed?
The extent of competition for SPE30023FBN86 was full and open competition.
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