Towel, paper, roll

Ended Awarded

Contract number
SPE30024FG08Q
Awardee
Awarding agency
Obligated
$2,833

Award facts

Contract value 100% obligated
$2,833.15 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 Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed-price delivery order to Ebrex Food Services SARL, a foreign-owned, for-profit organization based in Switzerland. The $2,833.15 order is for paper towels to support U.S. military forces stationed overseas, primarily in Europe. Ebrex Food Services SARL has a larger $46.5 million indefinite delivery contract with the DLA Troop Support Subsistence as the prime vendor for a comprehensive range of perishable and non-perishable food and beverage items, including dairy, produce, and operational rations, to sustain the agency's worldwide food defense operations in Europe, North Africa, and West Africa. The delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract SPE30024FG08Q?

SPE30024FG08Q was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on October 14, 2023.

How much is contract SPE30024FG08Q worth?

The government has obligated $2,833 on SPE30024FG08Q.

Is contract SPE30024FG08Q an order under another contract?

Yes. SPE30024FG08Q is a delivery order under SPE30023DN001, an indefinite delivery contract.

Was contract SPE30024FG08Q competed?

The extent of competition for SPE30024FG08Q was not competed.

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