Water, drinking

Ended Awarded

Contract number
SPE30020F0UFS
Awardee
Awarding agency
Obligated
$172,073

Award facts

Contract value 100% obligated
$172,073.28 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 $172,073.28 firm fixed price delivery order to Theodor Wille Intertrade GMBH for drinking water. The place of performance is Switzerland. The contract has no set-aside designation and is scheduled for completion by November 16, 2019. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this delivery order was likely awarded to source drinking water for U.S. troops stationed in or operating through Switzerland. Theodor Wille Intertrade GMBH will serve as the prime contractor to supply the requested drinking water by the specified completion date.

Quick answers

Who was awarded contract SPE30020F0UFS?

SPE30020F0UFS was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 6, 2019.

How much is contract SPE30020F0UFS worth?

The government has obligated $172,073 on SPE30020F0UFS.

Is contract SPE30020F0UFS an order under another contract?

Yes. SPE30020F0UFS is a delivery order under SPE30019DA027, an indefinite delivery contract.

Was contract SPE30020F0UFS competed?

The extent of competition for SPE30020F0UFS was competed under sap.

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