Towel, paper, roll
Ended Awarded
- Contract number
- SPE30024FFR2C
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $765
Award facts
- Contract value 100% obligated
- $765.45 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 delivery order for $765 is for paper towels under contract number 4562359913 with the Defense Logistics Agency Troop Support Subsistence. Awarded to Ebrex Food Services SARL of İsviçre on October 1, 2023, this firm fixed price order is to be completed by October 8, 2023. Ebrex Food Services SARL will provide the paper towels with no set-aside designation applied. The Defense Logistics Agency Troop Support Subsistence supports logistics worldwide for the United States Department of Defense.
Quick answers
Who was awarded contract SPE30024FFR2C?
SPE30024FFR2C was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 1, 2023.
How much is contract SPE30024FFR2C worth?
The government has obligated $765 on SPE30024FFR2C.
Is contract SPE30024FFR2C an order under another contract?
Yes. SPE30024FFR2C is a delivery order under SPE30023DN001, an indefinite delivery contract.
Was contract SPE30024FFR2C competed?
The extent of competition for SPE30024FFR2C was not competed.
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