Towel, paper, roll
Ended Awarded
- Contract number
- SPE30020F0XY3
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $461
Award facts
- Contract value 100% obligated
- $461.23 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
This federal contract award from the Defense Logistics Agency Troop Support Subsistence is a delivery order for four hundred sixty-one US dollars to provide paper towel rolls. The Theodor Wille Intertrade GMBH of İsviçre was awarded this firm fixed price contract on November 11, 2019, with a completion date of November 24, 2019. No set-aside designation was used for this procurement. As the Defense Logistics Agency Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this contract is likely providing basic supplies for troops and other government personnel.
Quick answers
Who was awarded contract SPE30020F0XY3?
SPE30020F0XY3 was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 11, 2019.
How much is contract SPE30020F0XY3 worth?
The government has obligated $461 on SPE30020F0XY3.
Is contract SPE30020F0XY3 an order under another contract?
Yes. SPE30020F0XY3 is a delivery order under SPE30019DA027, an indefinite delivery contract.
Was contract SPE30020F0XY3 competed?
The extent of competition for SPE30020F0XY3 was competed under sap.
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