Towel, paper, roll
Ended Awarded
- Contract number
- SPE30023FDGYM
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $7,271
Award facts
- Contract value 100% obligated
- $7,270.90 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 paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Efs Ebrex SARL, doing business as Ebrex Food Services SARL, for a potential value of $7,270.90. The contract has a firm fixed price and calls for delivery of the paper towels by June 19, 2023. No set-aside designation was used for this award made on June 9, 2023 in support of the Defense Logistics Agency's mission to provide food and logistical support to troops worldwide. To be performed in Switzerland, this order falls under a blanket purchase agreement or indefinite delivery vehicle held by Ebrex for subsistence items.
Quick answers
Who was awarded contract SPE30023FDGYM?
SPE30023FDGYM was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 9, 2023.
How much is contract SPE30023FDGYM worth?
The government has obligated $7,271 on SPE30023FDGYM.
Is contract SPE30023FDGYM an order under another contract?
Yes. SPE30023FDGYM is a delivery order under SPE30023DN000, an indefinite delivery contract.
Was contract SPE30023FDGYM competed?
The extent of competition for SPE30023FDGYM was full and open competition.
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