Water, drinking
Ended Awarded
- Contract number
- SPE30020F0VKR
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $12,307
Award facts
- Contract value 100% obligated
- $12,307.02 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 $12,307.02 firm fixed price delivery order to Theodor Wille Intertrade GMBH on November 7, 2019 for the provision of drinking water. Performance will take place in İsviçre and be completed by November 18, 2019. No set-aside designation was applied to this procurement. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing subsistence items including water, and this delivery order will help ensure troops stationed in İsviçre have access to potable drinking water.
Quick answers
Who was awarded contract SPE30020F0VKR?
SPE30020F0VKR was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 7, 2019.
How much is contract SPE30020F0VKR worth?
The government has obligated $12,307 on SPE30020F0VKR.
Is contract SPE30020F0VKR an order under another contract?
Yes. SPE30020F0VKR is a delivery order under SPE30019DA027, an indefinite delivery contract.
Was contract SPE30020F0VKR competed?
The extent of competition for SPE30020F0VKR was competed under sap.
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