Towel, paper, roll

Ended Awarded

Contract number
SPE30023FDFYA
Awardee
Awarding agency
Obligated
$683

Award facts

Contract value 100% obligated
$682.78 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

Written by GovTribe AI ·

This delivery order for $682 worth of paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL, doing business as Ebrex SARL, located in Switzerland. The order is for item number 4561175345 under contract type firm fixed price, with a completion date of June 18, 2023. The Defense Logistics Agency Troop Support Subsistence supports the needs of America's armed forces by procuring and providing food, clothing, textiles, medicines, medical and dental supplies, construction and equipment material. This delivery order will help supply paper products to support the Agency's mission. No set-aside designation was used for this award.

Quick answers

Who was awarded contract SPE30023FDFYA?

SPE30023FDFYA was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 8, 2023.

How much is contract SPE30023FDFYA worth?

The government has obligated $683 on SPE30023FDFYA.

Is contract SPE30023FDFYA an order under another contract?

Yes. SPE30023FDFYA is a delivery order under SPE30023DN000, an indefinite delivery contract.

Was contract SPE30023FDFYA competed?

The extent of competition for SPE30023FDFYA was full and open competition.

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