Towel, paper, roll

Ended Awarded

Contract number
SPE30023FDMWR
Awardee
Awarding agency
Obligated
$8,125

Award facts

Contract value 100% obligated
$8,124.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence has awarded a $8,124.60 firm fixed-price delivery order to Ebrex Food Services SARL, a foreign-owned, for-profit organization based in Switzerland. The delivery order is for the provision of paper towels and is set to be completed by June 26, 2023. This award is part of a larger indefinite delivery contract valued at up to $46.5 million that Ebrex Food Services SARL holds with the DLA Troop Support Subsistence for the delivery of a comprehensive range of food and beverage items to support U.S. military forces stationed in Europe, North Africa, and Western Africa. The contract does not involve any set-aside designations.

Quick answers

Who was awarded contract SPE30023FDMWR?

SPE30023FDMWR was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 16, 2023.

How much is contract SPE30023FDMWR worth?

The government has obligated $8,125 on SPE30023FDMWR.

Is contract SPE30023FDMWR an order under another contract?

Yes. SPE30023FDMWR is a delivery order under SPE30023DN001, an indefinite delivery contract.

Was contract SPE30023FDMWR competed?

The extent of competition for SPE30023FDMWR was not competed.

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