Water, drinking
Ended Awarded
- Contract number
- SPE30020F134F
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $6,206
Award facts
- Contract value 100% obligated
- $6,206.22 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 $6,206.22 firm fixed price delivery order to Theodor Wille Intertrade GMBH on November 18, 2019 for the provision of drinking water. Performance will take place in İsviçre and be completed by November 25, 2019. No set-aside designation was applied to this award under the agency's subsistence contracting program. Theodor Wille Intertrade GMBH will deliver drinking water to support the Defense Logistics Agency's mission of providing food and logistical support to troops abroad.
Quick answers
Who was awarded contract SPE30020F134F?
SPE30020F134F was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 18, 2019.
How much is contract SPE30020F134F worth?
The government has obligated $6,206 on SPE30020F134F.
Is contract SPE30020F134F an order under another contract?
Yes. SPE30020F134F is a delivery order under SPE30019DA027, an indefinite delivery contract.
Was contract SPE30020F134F competed?
The extent of competition for SPE30020F134F was competed under sap.
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