AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE30024FJVS5
SPE30024FJVS5: $14K delivery order to Efs Ebrex Sarl
Efs Ebrex Sarl holds a delivery order from Defense Logistics Agency with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Mar 16, 2024.
4563987064 towel, paper, roll,
| PIID | SPE30024FJVS5 |
|---|---|
| Type | delivery order |
| Parent award | SPE30024DN002 |
| 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 | 311812 COMMERCIAL BAKERIES |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Mar 16, 2024 |
| Latest action | Mar 16, 2024 |
| End date | Mar 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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