Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FC2S3
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,967
Award facts
- Contract value 100% obligated
- $1,967.25 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 $1,967.25 firm fixed price delivery order for towel, paper, roll, 4560455722 under the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is İsviçre. There was no set-aside designation. The period of performance concludes on April 9, 2023. Efs Ebrex SARL will provide the requested paper towel products to the Defense Logistics Agency, which supports the logistical needs of the U.S. Armed Forces, by the required completion date.
Quick answers
Who was awarded contract SPE30023FC2S3?
SPE30023FC2S3 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 1, 2023.
How much is contract SPE30023FC2S3 worth?
The government has obligated $1,967 on SPE30023FC2S3.
Is contract SPE30023FC2S3 an order under another contract?
Yes. SPE30023FC2S3 is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FC2S3 competed?
The extent of competition for SPE30023FC2S3 was full and open competition.
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