Water, drinking
Ended Awarded
- Contract number
- SPE30020F0XN7
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $174,343
Award facts
- Contract value 100% obligated
- $174,343.02 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 $174,343.02 firm fixed price delivery order to Theodor Wille Intertrade GMBH on November 10, 2019 for water, drinking, with an estimated completion date of November 20, 2019. The place of performance is İsviçre. No set-aside designation was used for this contract. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this delivery order is likely providing drinking water to support DLA's mission of supplying troops abroad.
Quick answers
Who was awarded contract SPE30020F0XN7?
SPE30020F0XN7 was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 10, 2019.
How much is contract SPE30020F0XN7 worth?
The government has obligated $174,343 on SPE30020F0XN7.
Is contract SPE30020F0XN7 an order under another contract?
Yes. SPE30020F0XN7 is a delivery order under SPE30019DA027, an indefinite delivery contract.
Was contract SPE30020F0XN7 competed?
The extent of competition for SPE30020F0XN7 was competed under sap.
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