Water, drinking

Ended Awarded

Contract number
SPE30020F0RVG
Awardee
Awarding agency
Obligated
$35,950

Award facts

Contract value 100% obligated
$35,950.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Subsistence awarded a $35,950.25 firm fixed price delivery order to Theodor Wille Intertrade GMBH for water, drinking. The contract has no set-aside designation and requires completion by February 5, 2020. The place of performance is İsviçre. The Defense Logistics Agency Troop Support Subsistence supports the needs of the Department of Defense and other federal customers by procuring and providing food and logistical support to troops around the world. This delivery order will supply drinking water to support the agency's mission.

Quick answers

Who was awarded contract SPE30020F0RVG?

SPE30020F0RVG was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 2, 2019.

How much is contract SPE30020F0RVG worth?

The government has obligated $35,950 on SPE30020F0RVG.

Is contract SPE30020F0RVG an order under another contract?

Yes. SPE30020F0RVG is a delivery order under SPE30019DA027, an indefinite delivery contract.

Was contract SPE30020F0RVG competed?

The extent of competition for SPE30020F0RVG was competed under sap.

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