Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FCHTC
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,369
Award facts
- Contract value 100% obligated
- $1,368.55 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
Efs Ebrex SARL was awarded a $1,368.55 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle to provide 4560685917 TOWEL, PAPER, ROLL. The order was awarded on April 24, 2023 with an anticipated completion date of April 30, 2023. No set-aside designation was applied. Performance will take place in İsviçre. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the U.S. armed forces through the procurement of food, clothing, textiles, medicines, and other supplies, and this order falls under that scope of providing paper towels for troop use.
Quick answers
Who was awarded contract SPE30023FCHTC?
SPE30023FCHTC was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 24, 2023.
How much is contract SPE30023FCHTC worth?
The government has obligated $1,369 on SPE30023FCHTC.
Is contract SPE30023FCHTC an order under another contract?
Yes. SPE30023FCHTC is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FCHTC competed?
The extent of competition for SPE30023FCHTC was full and open competition.
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