Water, drinking
Ended Awarded
- Contract number
- SPE30020F12T5
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $178,511
Award facts
- Contract value 100% obligated
- $178,511.23 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 $178,511.23 firm fixed price delivery order to Theodor Wille Intertrade GMBH of İsviçre on November 18, 2019 for water, drinking under contract number 4548127064. The order has a completion date of November 25, 2019 and no set-aside designation was used. As the lead agency for procuring and providing food to the Department of Defense, this delivery order supports the Defense Logistics Agency's mission to provide logistics support to the military services and combatant commands worldwide.
Quick answers
Who was awarded contract SPE30020F12T5?
SPE30020F12T5 was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 18, 2019.
How much is contract SPE30020F12T5 worth?
The government has obligated $178,511 on SPE30020F12T5.
Is contract SPE30020F12T5 an order under another contract?
Yes. SPE30020F12T5 is a delivery order under SPE30019DA027, an indefinite delivery contract.
Was contract SPE30020F12T5 competed?
The extent of competition for SPE30020F12T5 was competed under sap.
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