Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FCHSR
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $4,264
Award facts
- Contract value 100% obligated
- $4,264.42 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, doing business as Ebrex Food Services SARL, has been awarded a $4,264.42 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract for towel, paper, roll, national stock number 4560685842. The delivery order has a completion date of April 30, 2023 and was awarded on April 24, 2023. Performance will take place in Switzerland. No set-aside designation was used for this award to supply paper towels to the Defense Logistics Agency, which supports the food and clothing needs of military services and other federal, civilian, and international customers.
Quick answers
Who was awarded contract SPE30023FCHSR?
SPE30023FCHSR was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 24, 2023.
How much is contract SPE30023FCHSR worth?
The government has obligated $4,264 on SPE30023FCHSR.
Is contract SPE30023FCHSR an order under another contract?
Yes. SPE30023FCHSR is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FCHSR competed?
The extent of competition for SPE30023FCHSR was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award