Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FCXQT
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,832
Award facts
- Contract value 100% obligated
- $3,831.60 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
This delivery order for $3,831.60 of paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL, located in İsviçre. The order has a firm fixed price and completion date of May 22, 2023. No set-aside designation was used for this procurement of item 4560916422 under the DLA Troop Support Subsistence contract vehicle. The Defense Logistics Agency Troop Support Subsistence supports the needs of military customers by procuring and providing food, clothing, textiles, medicines, medical supplies, and construction and equipment materials worldwide.
Quick answers
Who was awarded contract SPE30023FCXQT?
SPE30023FCXQT was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on May 12, 2023.
How much is contract SPE30023FCXQT worth?
The government has obligated $3,832 on SPE30023FCXQT.
Is contract SPE30023FCXQT an order under another contract?
Yes. SPE30023FCXQT is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FCXQT competed?
The extent of competition for SPE30023FCXQT was full and open competition.
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