Towel, paper, roll
Ended Awarded
- Contract number
- SPE30024FHETY
- Awardee
-
Efs Ebrex SARL UEI C3XMLX5JX1X8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $2,072
Award facts
- Contract value 100% obligated
- $2,072.13 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 contract to Ebrex Food Services SARL, a foreign-owned for-profit organization based in Switzerland. The contract, valued at $2,072.13, is for the delivery of paper towel rolls to support DLA's worldwide food defense operations for U.S. military forces stationed overseas, particularly in Europe. This delivery order does not have a set-aside designation. 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 to authorized DLA consumers throughout Northern Europe, Southern Europe, North Africa, and Western Africa through September 2024.
Quick answers
Who was awarded contract SPE30024FHETY?
SPE30024FHETY was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on January 3, 2024.
How much is contract SPE30024FHETY worth?
The government has obligated $2,072 on SPE30024FHETY.
Is contract SPE30024FHETY an order under another contract?
Yes. SPE30024FHETY is a delivery order under SPE30023DN001, an indefinite delivery contract.
Was contract SPE30024FHETY competed?
The extent of competition for SPE30024FHETY was not competed.
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