Towel, paper, roll

Ended Awarded

Contract number
SPE30023FCTGR
Awardee
Awarding agency
Obligated
$5,622

Award facts

Contract value 100% obligated
$5,622.45 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

Written by GovTribe AI ·

This delivery order for $5,622.45 worth of paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL, located in İsviçre. The contract has a firm fixed price and calls for the delivery of item 4560847213, described as paper towel rolls. Performance will take place in İsviçre with an expected completion date of May 22, 2023. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing subsistence items worldwide, so these paper towels will likely be used to support troops or other Defense Department personnel stationed abroad. No set-aside provision was specified for this award.

Quick answers

Who was awarded contract SPE30023FCTGR?

SPE30023FCTGR was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on May 6, 2023.

How much is contract SPE30023FCTGR worth?

The government has obligated $5,622 on SPE30023FCTGR.

Is contract SPE30023FCTGR an order under another contract?

Yes. SPE30023FCTGR is a delivery order under SPE30023DN000, an indefinite delivery contract.

Was contract SPE30023FCTGR competed?

The extent of competition for SPE30023FCTGR was full and open competition.

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