Towel, paper, roll

Ended Awarded

Contract number
SPE30024FHCP0
Awardee
Awarding agency
Obligated
$6,901

Award facts

Contract value 100% obligated
$6,901.10 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

Written by GovTribe AI ·

This firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ebrex Food Services SARL, a foreign-owned for-profit company based in Switzerland. The $6,901.10 contract provides paper towels to support DLA's food defense operations for U.S. military forces stationed in Europe. Ebrex Food Services SARL is also a prime vendor for the DLA, with an indefinite delivery contract valued up to $46.5 million to deliver a wide range of perishable and non-perishable food and beverage products to authorized DLA consumers in Northern Europe, Southern Europe, North Africa, and Western Africa. This delivery order does not involve any set-aside designation.

Quick answers

Who was awarded contract SPE30024FHCP0?

SPE30024FHCP0 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on December 28, 2023.

How much is contract SPE30024FHCP0 worth?

The government has obligated $6,901 on SPE30024FHCP0.

Is contract SPE30024FHCP0 an order under another contract?

Yes. SPE30024FHCP0 is a delivery order under SPE30023DN001, an indefinite delivery contract.

Was contract SPE30024FHCP0 competed?

The extent of competition for SPE30024FHCP0 was not competed.

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