Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FCNDV
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,021
Award facts
- Contract value 100% obligated
- $1,020.60 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 indefinite-delivery/indefinite-quantity contract to provide 4560767918 TOWEL, PAPER, ROLL for $1,020.60. Performance will occur in İsviçre with an expected completion date of April 30, 2023. No set-aside provisions were applied to this award, which was issued by the Defense Logistics Agency Troop Support to support its mission of providing food and logistical support to troops and military customers worldwide.
Quick answers
Who was awarded contract SPE30023FCNDV?
SPE30023FCNDV was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on April 29, 2023.
How much is contract SPE30023FCNDV worth?
The government has obligated $1,021 on SPE30023FCNDV.
Is contract SPE30023FCNDV an order under another contract?
Yes. SPE30023FCNDV is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FCNDV competed?
The extent of competition for SPE30023FCNDV was full and open competition.
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