Towel, paper, roll

Ended Awarded

Contract number
SPE30024FHZ40
Awardee
Awarding agency
Obligated
$8,028

Award facts

Contract value 100% obligated
$8,027.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

The U.S. 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 $8,027.60 contract is for the delivery of paper towel rolls to support the DLA's worldwide food defense operations for U.S. military forces stationed in Europe. This delivery order is part of a larger indefinite delivery contract valued up to $46.5 million, under which Ebrex Food Services SARL serves as the prime vendor for providing a comprehensive range of food and beverage items to authorized DLA consumers throughout Northern Europe, Southern Europe, North Africa, and Western Africa. The contract does not involve any set-aside designations.

Quick answers

Who was awarded contract SPE30024FHZ40?

SPE30024FHZ40 was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on January 30, 2024.

How much is contract SPE30024FHZ40 worth?

The government has obligated $8,028 on SPE30024FHZ40.

Is contract SPE30024FHZ40 an order under another contract?

Yes. SPE30024FHZ40 is a delivery order under SPE30024DN002, an indefinite delivery contract.

Was contract SPE30024FHZ40 competed?

The extent of competition for SPE30024FHZ40 was full and open competition.

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