Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FC251
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $8,612
Award facts
- Contract value 100% obligated
- $8,612.20 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 an $8,612.20 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle to provide 4560442514 - Towel, Paper, Roll. Performance will take place in İsviçre with an anticipated completion date of April 10, 2023. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the U.S. Armed Forces by procuring and providing food, clothing, general supplies, and equipment. No set-aside provision was specified for this award to the prime contractor, Efs Ebrex SARL, doing business as Ebrex Food Services SARL, for the scheduled delivery of paper towels.
Quick answers
Who was awarded contract SPE30023FC251?
SPE30023FC251 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on March 31, 2023.
How much is contract SPE30023FC251 worth?
The government has obligated $8,612 on SPE30023FC251.
Is contract SPE30023FC251 an order under another contract?
Yes. SPE30023FC251 is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FC251 competed?
The extent of competition for SPE30023FC251 was full and open competition.
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