Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FC60D
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,949
Award facts
- Contract value 100% obligated
- $6,949.08 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 $6,949.08 firm fixed price delivery order for towel, paper, roll, 4560503541 under the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity multiple award contract vehicle. Performance will occur in Switzerland with an expected completion date of April 24, 2023. No set-aside provision was utilized for this award made on April 6, 2023 by the Defense Logistics Agency Troop Support Subsistence commodity command to supply paper towels to its troop support locations abroad.
Quick answers
Who was awarded contract SPE30023FC60D?
SPE30023FC60D was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 6, 2023.
How much is contract SPE30023FC60D worth?
The government has obligated $6,949 on SPE30023FC60D.
Is contract SPE30023FC60D an order under another contract?
Yes. SPE30023FC60D is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FC60D competed?
The extent of competition for SPE30023FC60D was full and open competition.
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