Freight charges for demurrage

Ended Awarded

Contract number
SPE30021F0LZN
Awardee
Awarding agency
Obligated
$2,366

Award facts

Contract value 100% obligated
$2,366.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8970 Composite Food Packages
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $2,366 firm fixed price delivery order to Theodor Wille Intertrade GmbH of Germany for freight charges and demurrage. DLA Troop Support manages the global supply chain for the Department of Defense's subsistence items. This delivery order likely supports DLA Troop Support's mission to provide food and logistical support to U.S. forces stationed in Europe. No major subcontractors or set aside designations were identified. The order period of performance spans from October 30 to November 1, 2020 for freight and associated demurrage costs.

Quick answers

Who was awarded contract SPE30021F0LZN?

SPE30021F0LZN was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on October 30, 2020.

How much is contract SPE30021F0LZN worth?

The government has obligated $2,366 on SPE30021F0LZN.

Is contract SPE30021F0LZN an order under another contract?

Yes. SPE30021F0LZN is a delivery order under SPE30020D4055, an indefinite delivery contract.

Was contract SPE30021F0LZN competed?

The extent of competition for SPE30021F0LZN was not competed.

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