Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FBY59
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $4,735
Award facts
- Contract value 100% obligated
- $4,735.12 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 $4,735.12 worth of paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL. The contract has no set-aside designation. Ebrex Food Services SARL, doing business as Ebrex SARL, will provide 4560384140 brand paper towels with a completion date of April 9, 2023 under a firm fixed price arrangement. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence supplies, such as paper towels, for troops stationed around the world. The place of performance for this delivery order is Switzerland.
Quick answers
Who was awarded contract SPE30023FBY59?
SPE30023FBY59 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on March 27, 2023.
How much is contract SPE30023FBY59 worth?
The government has obligated $4,735 on SPE30023FBY59.
Is contract SPE30023FBY59 an order under another contract?
Yes. SPE30023FBY59 is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FBY59 competed?
The extent of competition for SPE30023FBY59 was full and open competition.
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