Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FD3C2
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $8,986
Award facts
- Contract value 100% obligated
- $8,986.21 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 $8,986.21 worth of paper towels is being awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL, located in İsviçre. The contract has no set-aside designation. Under firm fixed pricing, Ebrex will supply 4561000698 TOWEL, PAPER, ROLL, with completion by June 5, 2023. As the Defense Logistics Agency supports all branches of the U.S. military through logistics solutions, these paper towels will likely be used to meet troop needs at various installations worldwide.
Quick answers
Who was awarded contract SPE30023FD3C2?
SPE30023FD3C2 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on May 20, 2023.
How much is contract SPE30023FD3C2 worth?
The government has obligated $8,986 on SPE30023FD3C2.
Is contract SPE30023FD3C2 an order under another contract?
Yes. SPE30023FD3C2 is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FD3C2 competed?
The extent of competition for SPE30023FD3C2 was full and open competition.
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