Water, drinking
Ended Awarded
- Contract number
- SPE30020F12VE
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $51,625
Award facts
- Contract value 100% obligated
- $51,624.59 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 $51,624.59 firm fixed price delivery order to Theodor Wille Intertrade GMBH of İsviçre on November 18, 2019 for drinking water. The order is for 4548127409 ! WATER, DRINKING, with performance to be completed by November 24, 2019. No set-aside designation was used for this award placed under an existing vehicle. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing subsistence items including bottled water to troops domestically and abroad, and this order will deliver drinking water in support of their mission needs.
Quick answers
Who was awarded contract SPE30020F12VE?
SPE30020F12VE was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 18, 2019.
How much is contract SPE30020F12VE worth?
The government has obligated $51,625 on SPE30020F12VE.
Is contract SPE30020F12VE an order under another contract?
Yes. SPE30020F12VE is a delivery order under SPE30019DA027, an indefinite delivery contract.
Was contract SPE30020F12VE competed?
The extent of competition for SPE30020F12VE was competed under sap.
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