Towel, paper, roll

Ended Awarded

Contract number
SPE30023FDWWC
Awardee
Awarding agency
Obligated
$8,612

Award facts

Contract value 100% obligated
$8,612.30 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

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to the prime contractor Ebrex Food Services SARL, a foreign-owned for-profit organization based in Switzerland. The $8,612.30 delivery order is for paper towels and does not have a set-aside designation. Ebrex Food Services SARL has been awarded numerous delivery orders by the DLA Troop Support Subsistence, ranging from hundreds to over $100,000, to provide a wide variety of food and beverage products in support of the DLA's mission to sustain worldwide food defense operations for U.S. military forces stationed overseas, particularly in Europe. Ebrex Food Services SARL also holds a major $46.5 million indefinite delivery contract as the prime vendor for delivering a comprehensive range of food and beverage items to the DLA's authorized consumers throughout Northern Europe, Southern Europe, North Africa, and Western Africa.

Quick answers

Who was awarded contract SPE30023FDWWC?

SPE30023FDWWC was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on June 30, 2023.

How much is contract SPE30023FDWWC worth?

The government has obligated $8,612 on SPE30023FDWWC.

Is contract SPE30023FDWWC an order under another contract?

Yes. SPE30023FDWWC is a delivery order under SPE30023DN001, an indefinite delivery contract.

Was contract SPE30023FDWWC competed?

The extent of competition for SPE30023FDWWC was not competed.

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