Towel, paper, roll

Ended Awarded

Contract number
SPE30024FGKS2
Awardee
Awarding agency
Obligated
$1,955

Award facts

Contract value 100% obligated
$1,955.47 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 valued at $1,955.47 to Ebrex Food Services SARL, a foreign-owned for-profit company based in Switzerland. This order is for the provision of paper towel rolls to support worldwide food defense operations for U.S. military forces stationed abroad, particularly in Europe. Ebrex Food Services SARL also holds a larger indefinite delivery contract with the DLA Troop Support Subsistence, valued at up to $46.5 million, to act as the prime vendor for the delivery of 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 to authorized DLA consumers throughout Northern Europe, Southern Europe, North Africa, and Western Africa. Neither the delivery order nor the indefinite delivery contract involve any set-aside designations.

Quick answers

Who was awarded contract SPE30024FGKS2?

SPE30024FGKS2 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on November 11, 2023.

How much is contract SPE30024FGKS2 worth?

The government has obligated $1,955 on SPE30024FGKS2.

Is contract SPE30024FGKS2 an order under another contract?

Yes. SPE30024FGKS2 is a delivery order under SPE30023DN001, an indefinite delivery contract.

Was contract SPE30024FGKS2 competed?

The extent of competition for SPE30024FGKS2 was not competed.

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