Tissue, toilet paper

Ended Awarded

Contract number
SPE30020F0XR2
Awardee
Awarding agency
Obligated
$1,973

Award facts

Contract value 100% obligated
$1,973.34 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

Written by GovTribe AI ·

This delivery order for $1,973.34 was awarded on November 11, 2019 by the Defense Logistics Agency Troop Support Subsistence to Theodor Wille Intertrade GMBH of İsviçre for the delivery of 4548056118 tissue, toilet paper. The order is to be completed by November 18, 2019 under a firm fixed price contract. No set-aside designation was used for this award. The Defense Logistics Agency Troop Support Subsistence supports the logistical needs of the Department of Defense through the procurement and provision of food, clothing, general supplies, and equipment for troops. This order for basic consumable supplies will help the agency meet those needs.

Quick answers

Who was awarded contract SPE30020F0XR2?

SPE30020F0XR2 was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 11, 2019.

How much is contract SPE30020F0XR2 worth?

The government has obligated $1,973 on SPE30020F0XR2.

Is contract SPE30020F0XR2 an order under another contract?

Yes. SPE30020F0XR2 is a delivery order under SPE30019DA027, an indefinite delivery contract.

Was contract SPE30020F0XR2 competed?

The extent of competition for SPE30020F0XR2 was competed under sap.

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