Towel, paper, roll
Ended Awarded
- Contract number
- SPE30024FGTSD
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $3,633
Award facts
- Contract value 100% obligated
- $3,633.05 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. This delivery order, valued at $3,633.05, is for the provision of paper towel rolls. The award is not associated with any set-aside designations.
Ebrex Food Services SARL has served as a prime vendor for the DLA Troop Support Subsistence, operating under larger indefinite delivery contracts valued up to $28.5 million for the procurement and delivery of perishable subsistence goods to locations across Europe. The company also holds a major $46.5 million single-award indefinite delivery contract from the DLA Troop Support Subsistence, effective January 2024, 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.
Quick answers
Who was awarded contract SPE30024FGTSD?
SPE30024FGTSD was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on November 24, 2023.
How much is contract SPE30024FGTSD worth?
The government has obligated $3,633 on SPE30024FGTSD.
Is contract SPE30024FGTSD an order under another contract?
Yes. SPE30024FGTSD is a delivery order under SPE30023DN001, an indefinite delivery contract.
Was contract SPE30024FGTSD competed?
The extent of competition for SPE30024FGTSD was not competed.
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