Towel, paper, roll

Ended Awarded

Contract number
SPE30023FE6R7
Awardee
Awarding agency
Obligated
$1,817

Award facts

Contract value 100% obligated
$1,817.22 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 firm fixed-price delivery order to Ebrex Food Services SARL, a foreign-owned, for-profit company based in Switzerland. The $1,817.22 order is for the delivery of paper towels to a location in Switzerland. This order 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 to serve as a prime vendor for the provision of a wide range of perishable and non-perishable food and beverage items to support U.S. military forces stationed in Europe, North Africa, and West Africa. The contract does not involve any set-aside designations.

Quick answers

Who was awarded contract SPE30023FE6R7?

SPE30023FE6R7 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on July 16, 2023.

How much is contract SPE30023FE6R7 worth?

The government has obligated $1,817 on SPE30023FE6R7.

Is contract SPE30023FE6R7 an order under another contract?

Yes. SPE30023FE6R7 is a delivery order under SPE30023DN001, an indefinite delivery contract.

Was contract SPE30023FE6R7 competed?

The extent of competition for SPE30023FE6R7 was not competed.

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