Water, drinking
Ended Awarded
- Contract number
- SPE30020F0VJ1
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $5,665
Award facts
- Contract value 100% obligated
- $5,664.64 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 $5,664.64 firm fixed price delivery order to Theodor Wille Intertrade GMBH on November 7, 2019 for water, drinking, with an expected completion date of November 11, 2019. The award was not associated with any set-aside designation and was issued directly to the prime contractor for delivery of the specified products to İsviçre. As the Defense Logistics Agency is responsible for providing food and logistical support to the U.S. Armed Forces, this delivery order was likely placed to support water requirements for American military personnel stationed in or operating within İsviçre.
Quick answers
Who was awarded contract SPE30020F0VJ1?
SPE30020F0VJ1 was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 7, 2019.
How much is contract SPE30020F0VJ1 worth?
The government has obligated $5,665 on SPE30020F0VJ1.
Is contract SPE30020F0VJ1 an order under another contract?
Yes. SPE30020F0VJ1 is a delivery order under SPE30019DA027, an indefinite delivery contract.
Was contract SPE30020F0VJ1 competed?
The extent of competition for SPE30020F0VJ1 was competed under sap.
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