Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FBT7S
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,499
Award facts
- Contract value 100% obligated
- $1,498.90 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 $1,498.90 in paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL, located in İsviçre. The order is for item 4560307486 under the firm fixed price contract vehicle, with performance taking place in İsviçre. No set-aside designation was used. The delivery order has a completion date of March 26, 2023 and was awarded on March 20, 2023. DLA Troop Support Subsistence supports the food and subsistence needs of the Department of Defense.
Quick answers
Who was awarded contract SPE30023FBT7S?
SPE30023FBT7S was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on March 20, 2023.
How much is contract SPE30023FBT7S worth?
The government has obligated $1,499 on SPE30023FBT7S.
Is contract SPE30023FBT7S an order under another contract?
Yes. SPE30023FBT7S is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FBT7S competed?
The extent of competition for SPE30023FBT7S was full and open competition.
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