Dispenser, towel, paper

Ended Awarded Last action

Contract number
SPE30023FEUAM
Awardee
Awarding agency
Obligated
$1,000

Award facts

Contract value 100% obligated
$1,000.00 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
4510 Plumbing Fixtures And Accessories
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 $1,000 delivery order to Theodor Wille Intertrade GMBH for paper towel dispensers. The award is a firm fixed price contract to supply 4561827235 DISPENSER, TOWEL, PAPER items. Performance will take place in Switzerland from August 16 to August 29, 2023. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring food, clothing, general supplies, and equipment for troops. This delivery order for basic paper products supports the Agency's mission to provide logistical support for U.S. armed forces worldwide.

Quick answers

Who was awarded contract SPE30023FEUAM?

SPE30023FEUAM was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on August 16, 2023.

How much is contract SPE30023FEUAM worth?

The government has obligated $1,000 on SPE30023FEUAM.

Is contract SPE30023FEUAM an order under another contract?

Yes. SPE30023FEUAM is a delivery order under SPE30020D4065, an indefinite delivery contract.

Was contract SPE30023FEUAM competed?

The extent of competition for SPE30023FEUAM was full and open competition.

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