Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FD7HH
- 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 $3,455.35 firm fixed price delivery order for towel, paper, roll, under contract number 4561059646 by the Defense Logistics Agency Troop Support Subsistence. The place of performance will be Switzerland. There was no set-aside designation specified. The delivery order has a completion date of June 5, 2023 and was awarded on May 26, 2023. As the prime contractor, Efs Ebrex SARL will provide the requested paper towel products to the Defense Logistics Agency, which supports the logistical needs of the U.S. Department of Defense.
Quick answers
Who was awarded contract SPE30023FD7HH?
SPE30023FD7HH was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on May 26, 2023.
How much is contract SPE30023FD7HH worth?
The government has obligated $3,455 on SPE30023FD7HH.
Is contract SPE30023FD7HH an order under another contract?
Yes. SPE30023FD7HH is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FD7HH competed?
The extent of competition for SPE30023FD7HH was full and open competition.
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