Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FCMQZ
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,827
Award facts
- Contract value 100% obligated
- $3,827.25 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
This delivery order for $3,827.25 was awarded by the Defense Logistics Agency Troop Support Subsistence to Efs Ebrex SARL for towel, paper, roll, 4560754318. The contract has a firm fixed price and is for performance in İsviçre. No set-aside designation was used. The completion date is May 8, 2023 and it was awarded on April 28, 2023. As the Defense Logistics Agency Troop Support Subsistence supports the food and packaging needs of the U.S. military, this order is likely providing paper towels for use at bases or in field operations located in İsviçre.
Quick answers
Who was awarded contract SPE30023FCMQZ?
SPE30023FCMQZ was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 28, 2023.
How much is contract SPE30023FCMQZ worth?
The government has obligated $3,827 on SPE30023FCMQZ.
Is contract SPE30023FCMQZ an order under another contract?
Yes. SPE30023FCMQZ is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FCMQZ competed?
The extent of competition for SPE30023FCMQZ was full and open competition.
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