Towel, paper, roll

Ended Awarded

Contract number
SPE30023FEZEU
Awardee
Awarding agency
Obligated
$2,757

Award facts

Contract value 100% obligated
$2,756.60 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

The U.S. Department of Defense (DoD), through the Defense Logistics Agency (DLA) Troop Support Subsistence, awarded a delivery order valued at $2,756.60 to Efs Ebrex SARL, doing business as Ebrex Food Services SARL, a foreign-owned, for-profit company based in Switzerland. This delivery order is part of a larger indefinite delivery contract (IDV), SPE30024D4001, valued at up to $46.5 million, which was awarded to Ebrex Food Services SARL in January 2024. The IDV supports the DLA's worldwide food defense operations for U.S. military forces deployed abroad, particularly in Europe, North Africa, and Western Africa, by providing a comprehensive range of food and beverage items, including chilled, frozen, and semi-perishable foods, dairy products, fresh produce, beverages, ice, non-food grocery items, and operational rations. This specific delivery order is for the purchase of paper towel rolls. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SPE30023FEZEU?

SPE30023FEZEU was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on August 23, 2023.

How much is contract SPE30023FEZEU worth?

The government has obligated $2,757 on SPE30023FEZEU.

Is contract SPE30023FEZEU an order under another contract?

Yes. SPE30023FEZEU is a delivery order under SPE30023DN001, an indefinite delivery contract.

Was contract SPE30023FEZEU competed?

The extent of competition for SPE30023FEZEU was not competed.

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