Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FDBSU
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,994
Award facts
- Contract value 100% obligated
- $6,993.75 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 $6,993.75 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract to provide 4561113087 TOWEL, PAPER, ROLL. Performance will occur in İsviçre with a completion date of June 12, 2023. The award was made on June 2, 2023 without a set-aside designation. As the prime contractor, Efs Ebrex SARL will deliver the requested paper towel products to support the Defense Logistics Agency's mission to provide global logistics support to the military services and defense agencies.
Quick answers
Who was awarded contract SPE30023FDBSU?
SPE30023FDBSU was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 2, 2023.
How much is contract SPE30023FDBSU worth?
The government has obligated $6,994 on SPE30023FDBSU.
Is contract SPE30023FDBSU an order under another contract?
Yes. SPE30023FDBSU is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FDBSU competed?
The extent of competition for SPE30023FDBSU was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award