AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE30024FH7QY
SPE30024FH7QY: $6.7K delivery order to Efs Ebrex Sarl
Efs Ebrex Sarl holds a delivery order from Defense Logistics Agency with $6.7K obligated since Oct 2023, against a ceiling of $6.7K. Latest action Dec 16, 2023.
4563121255 towel, paper, roll,
| PIID | SPE30024FH7QY |
|---|---|
| Type | delivery order |
| Parent award | SPE30023DN001 |
| Company | Efs Ebrex Sarl |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 333241 FOOD PRODUCT MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $6.7K |
| Total obligated (lifetime) | $6.7K |
| Ceiling (base and all options) | $6.7K |
| Base date | Dec 16, 2023 |
| Latest action | Dec 16, 2023 |
| End date | Dec 25, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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