Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FCBNA
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $2,103
Award facts
- Contract value 100% obligated
- $2,102.70 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 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle on April 14, 2023. The $2,102.70 potential value contract is for the delivery of 4560586524 towel, paper, roll and has an anticipated completion date of April 24, 2023. To be performed in İsviçre, this delivery order utilizes the Defense Logistics Agency's contract to supply paper towels to troops and others served by the Agency. No set-aside provision was specified for this award made to the prime contractor Efs Ebrex SARL, which does business as Ebrex Food Services SARL, to fulfill the Agency's needs.
Quick answers
Who was awarded contract SPE30023FCBNA?
SPE30023FCBNA was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 14, 2023.
How much is contract SPE30023FCBNA worth?
The government has obligated $2,103 on SPE30023FCBNA.
Is contract SPE30023FCBNA an order under another contract?
Yes. SPE30023FCBNA is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FCBNA competed?
The extent of competition for SPE30023FCBNA was full and open competition.
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