Towel, paper, roll
Ended Awarded
- Contract number
- SPE30020F0S6N
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,948
Award facts
- Contract value 100% obligated
- $1,948.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8540 Toiletry Paper Products
- 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
This delivery order for $1,948 worth of paper towels was awarded by the Defense Logistics Agency Troop Support Subsistence to Theodor Wille Intertrade GMBH of İsviçre. The order is for 4547968923 brand paper towels to be delivered under firm fixed price terms by November 11, 2019. No set-aside designation was applied to this procurement. As the Defense Logistics Agency is responsible for providing food and logistical support to branches of the United States Armed Forces worldwide, this order is likely intended to stock paper towel supplies for troops stationed overseas.
Quick answers
Who was awarded contract SPE30020F0S6N?
SPE30020F0S6N was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 4, 2019.
How much is contract SPE30020F0S6N worth?
The government has obligated $1,948 on SPE30020F0S6N.
Is contract SPE30020F0S6N an order under another contract?
Yes. SPE30020F0S6N is a delivery order under SPE30019DA027, an indefinite delivery contract.
Was contract SPE30020F0S6N competed?
The extent of competition for SPE30020F0S6N was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award