Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FCSVS
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $5,413
Award facts
- Contract value 100% obligated
- $5,412.80 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 $5,412.80 of paper towels is awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL, located in İsviçre, under a firm fixed price contract. The towels are to be delivered by May 15, 2023 in support of the Agency's mission to provision troops. No set-aside designation was applied to this procurement. Ebrex Food Services SARL will supply the 4560835604 specification towels from their European operations to the Defense Logistics Agency.
Quick answers
Who was awarded contract SPE30023FCSVS?
SPE30023FCSVS was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on May 5, 2023.
How much is contract SPE30023FCSVS worth?
The government has obligated $5,413 on SPE30023FCSVS.
Is contract SPE30023FCSVS an order under another contract?
Yes. SPE30023FCSVS is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FCSVS competed?
The extent of competition for SPE30023FCSVS was full and open competition.
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