Water, drinking
Ended Awarded
- Contract number
- SPE30020F10XD
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,137
Award facts
- Contract value 100% obligated
- $6,136.90 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 $6,136.90 firm fixed price delivery order to Theodor Wille Intertrade GMBH on November 14, 2019 for the provision of drinking water. Performance will take place in Switzerland, with completion scheduled for November 18, 2019. No set-aside designation was applied to this acquisition of water, which supports the Agency's mission to provide food and logistical support to troops worldwide. Theodor Wille Intertrade GMBH will serve as the prime contractor on this order to supply drinking water, with no mention of involvement by major subcontractors.
Quick answers
Who was awarded contract SPE30020F10XD?
SPE30020F10XD was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 14, 2019.
How much is contract SPE30020F10XD worth?
The government has obligated $6,137 on SPE30020F10XD.
Is contract SPE30020F10XD an order under another contract?
Yes. SPE30020F10XD is a delivery order under SPE30019DA027, an indefinite delivery contract.
Was contract SPE30020F10XD competed?
The extent of competition for SPE30020F10XD was competed under sap.
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