Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FCNRM
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $2,578
Award facts
- Contract value 100% obligated
- $2,578.15 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 $2,578.15 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract for the purchase of 4560773642, towel, paper, roll. The contract has no set-aside designation. Performance will occur in Switzerland with a completion date of May 21, 2023. The Defense Logistics Agency Troop Support Subsistence supports the needs of America's armed forces by procuring and providing food to troops around the world, and this delivery order will supply paper towels in support of those efforts.
Quick answers
Who was awarded contract SPE30023FCNRM?
SPE30023FCNRM was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on May 1, 2023.
How much is contract SPE30023FCNRM worth?
The government has obligated $2,578 on SPE30023FCNRM.
Is contract SPE30023FCNRM an order under another contract?
Yes. SPE30023FCNRM is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FCNRM competed?
The extent of competition for SPE30023FCNRM was full and open competition.
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