Cup, plastic, cold drink

Ended Awarded Last action

Contract number
SPE30023FEJUM
Awardee
Awarding agency
Obligated
$281

Award facts

Contract value 100% obligated
$280.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311999 All Other Miscellaneous Food Manufacturing
PSC
7350 Tableware
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
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 $280,690 firm fixed price delivery order against an unidentified contract vehicle to Theodor Wille Intertrade GMBH of Switzerland. The order is to supply plastic drinking cups and will be performed from August 2-7, 2023 at an overseas location. No additional details were provided regarding subcontractors or product specifications. The Defense Logistics Agency manages the global supply chain for the Department of Defense and ensures warfighters have critical food and non-food supplies. This delivery order supports the Agency's mission to provision troops with necessary consumable items while stationed abroad.

Quick answers

Who was awarded contract SPE30023FEJUM?

SPE30023FEJUM was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on August 2, 2023.

How much is contract SPE30023FEJUM worth?

The government has obligated $281 on SPE30023FEJUM.

Is contract SPE30023FEJUM an order under another contract?

Yes. SPE30023FEJUM is a delivery order under SPE30020D4065, an indefinite delivery contract.

Was contract SPE30023FEJUM competed?

The extent of competition for SPE30023FEJUM was full and open competition.

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