Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FD2H1
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,455
Award facts
- Contract value 100% obligated
- $3,455.35 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 contract vehicle on May 19, 2023. The $3,455.35 potential value contract is for the delivery of item 4560988681, paper towel rolls, to be completed by May 29, 2023. Performance will take place in Switzerland. No set-aside designation was used for this award. The Defense Logistics Agency Troop Support Subsistence supports logistical needs for the Department of Defense.
Quick answers
Who was awarded contract SPE30023FD2H1?
SPE30023FD2H1 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on May 19, 2023.
How much is contract SPE30023FD2H1 worth?
The government has obligated $3,455 on SPE30023FD2H1.
Is contract SPE30023FD2H1 an order under another contract?
Yes. SPE30023FD2H1 is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FD2H1 competed?
The extent of competition for SPE30023FD2H1 was full and open competition.
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