Towel, paper, roll

Ended Awarded

Contract number
SPE30023FEAXT
Awardee
Awarding agency
Obligated
$1,919

Award facts

Contract value 100% obligated
$1,918.91 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 $1,918.91 order is for the delivery of paper towels to support the DLA's mission of sustaining worldwide food defense operations for U.S. military forces stationed overseas, particularly in Europe. Ebrex Food Services SARL has held multiple delivery orders and indefinite delivery contracts with the DLA Troop Support Subsistence, valued at up to $46.5 million, to provide a wide range of food and beverage products, including dairy, produce, meat, seafood, and operational rations. These awards do not involve any set-aside designations.

Quick answers

Who was awarded contract SPE30023FEAXT?

SPE30023FEAXT was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on July 21, 2023.

How much is contract SPE30023FEAXT worth?

The government has obligated $1,919 on SPE30023FEAXT.

Is contract SPE30023FEAXT an order under another contract?

Yes. SPE30023FEAXT is a delivery order under SPE30023DN001, an indefinite delivery contract.

Was contract SPE30023FEAXT competed?

The extent of competition for SPE30023FEAXT was not competed.

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