Towel, paper, roll

Ended Awarded

Contract number
SPE30023FC6Y5
Awardee
Awarding agency
Obligated
$3,347

Award facts

Contract value 100% obligated
$3,346.55 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

Written by GovTribe AI ·

This delivery order for $3,346.55 worth of paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL. The order is for item number 4560516438 under the description "TOWEL, PAPER, ROLL." Delivery is required by April 17, 2023. The contract was awarded on April 7, 2023 and utilizes a firm fixed price pricing structure. No set-aside designation was applied. The place of performance will be Switzerland. As the Defense Logistics Agency Troop Support Subsistence supports the food and packaging needs of the Department of Defense, this order for paper towels will likely supply U.S. forces stationed in Europe.

Quick answers

Who was awarded contract SPE30023FC6Y5?

SPE30023FC6Y5 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 7, 2023.

How much is contract SPE30023FC6Y5 worth?

The government has obligated $3,347 on SPE30023FC6Y5.

Is contract SPE30023FC6Y5 an order under another contract?

Yes. SPE30023FC6Y5 is a delivery order under SPE30023DN000, an indefinite delivery contract.

Was contract SPE30023FC6Y5 competed?

The extent of competition for SPE30023FC6Y5 was full and open competition.

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