Cup, plastic, cold drink

Ended Awarded Last action

Contract number
SPE30023FFMRH
Awardee
Awarding agency
Obligated
$794

Award facts

Contract value 100% obligated
$794.20 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 (DLA Troop Support) awarded a $794.20 firm fixed price delivery order contract to Theodor Wille Intertrade GMBH of Switzerland for the delivery of plastic drinking cups identified under national stock number (NSN) 4562302666. The contract has a period of performance from September 26, 2023 through October 23, 2023 for delivery to an unspecified location. DLA Troop Support manages the global supply chain for the Department of Defense's subsistence items. This delivery order was issued against an existing DLA contract vehicle to supply basic consumable products for troops. No major subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE30023FFMRH?

SPE30023FFMRH was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on September 26, 2023.

How much is contract SPE30023FFMRH worth?

The government has obligated $794 on SPE30023FFMRH.

Is contract SPE30023FFMRH an order under another contract?

Yes. SPE30023FFMRH is a delivery order under SPE30020D4065, an indefinite delivery contract.

Was contract SPE30023FFMRH competed?

The extent of competition for SPE30023FFMRH was full and open competition.

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