Water, drinking

Ended Awarded

Contract number
SPE30020F0S4L
Awardee
Awarding agency
Obligated
$44,995

Award facts

Contract value 100% obligated
$44,995.03 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Subsistence awarded a $44,995.03 firm fixed price delivery order contract to Theodor Wille Intertrade GMBH of İsviçre on November 4, 2019 for the delivery of drinking water. The contract has a completion date of February 25, 2020 and does not have a set-aside designation. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the U.S. military, this contract will support delivery of drinking water to troops stationed overseas. Theodor Wille Intertrade GMBH will be the prime contractor responsible for fulfilling the terms of the delivery order.

Quick answers

Who was awarded contract SPE30020F0S4L?

SPE30020F0S4L was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 4, 2019.

How much is contract SPE30020F0S4L worth?

The government has obligated $44,995 on SPE30020F0S4L.

Is contract SPE30020F0S4L an order under another contract?

Yes. SPE30020F0S4L is a delivery order under SPE30019DA027, an indefinite delivery contract.

Was contract SPE30020F0S4L competed?

The extent of competition for SPE30020F0S4L was competed under sap.

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