Bleach, liquid
Ended Awarded
- Contract number
- SPE30020F0RYD
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $4,539
Award facts
- Contract value 100% obligated
- $4,538.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- 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 $4,538.70 firm fixed price delivery order to Theodor Wille Intertrade GMBH on November 3, 2019 for liquid bleach. Performance is to take place in Switzerland with a completion date of November 11, 2019. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the U.S. military, this delivery order is likely providing cleaning supplies for use at overseas installations or in contingency operations.
Quick answers
Who was awarded contract SPE30020F0RYD?
SPE30020F0RYD was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 3, 2019.
How much is contract SPE30020F0RYD worth?
The government has obligated $4,539 on SPE30020F0RYD.
Is contract SPE30020F0RYD an order under another contract?
Yes. SPE30020F0RYD is a delivery order under SPE30019DA027, an indefinite delivery contract.
Was contract SPE30020F0RYD competed?
The extent of competition for SPE30020F0RYD was competed under sap.
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