Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FCGRG
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $7,237
Award facts
- Contract value 100% obligated
- $7,236.50 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 $7,236.50 firm fixed price delivery order for towel, paper, roll, 4560670346 under the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Switzerland and the period of performance runs through May 1, 2023. No set-aside provision was specified. As the prime contractor, Efs Ebrex SARL will provide the requested paper towel products to the Defense Logistics Agency, the agency responsible for providing food and logistical support to United States armed forces worldwide.
Quick answers
Who was awarded contract SPE30023FCGRG?
SPE30023FCGRG was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 21, 2023.
How much is contract SPE30023FCGRG worth?
The government has obligated $7,237 on SPE30023FCGRG.
Is contract SPE30023FCGRG an order under another contract?
Yes. SPE30023FCGRG is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FCGRG competed?
The extent of competition for SPE30023FCGRG was full and open competition.
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