Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FBY80
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,461
Award facts
- Contract value 100% obligated
- $1,461.35 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 $1,461.35 was awarded on March 27, 2023 by the Defense Logistics Agency Troop Support Subsistence to Efs Ebrex SARL for towel, paper, roll, 4560384333. The contract has a firm fixed price and is to be completed by April 2, 2023. Efs Ebrex SARL, doing business as Ebrex Food Services SARL and located in İsviçre, is the prime contractor. No set-aside designation was used for this award to procure paper towels in support of the Defense Logistics Agency's mission to provide food and logistical support to the U.S. Armed Forces.
Quick answers
Who was awarded contract SPE30023FBY80?
SPE30023FBY80 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on March 27, 2023.
How much is contract SPE30023FBY80 worth?
The government has obligated $1,461 on SPE30023FBY80.
Is contract SPE30023FBY80 an order under another contract?
Yes. SPE30023FBY80 is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FBY80 competed?
The extent of competition for SPE30023FBY80 was full and open competition.
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