Towel, paper, sheet, general purpose

Ended Awarded Last action

Contract number
SPE30024FFU2S
Awardee
Awarding agency
Obligated
$127

Award facts

Contract value 100% obligated
$126.77 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
8540 Toiletry Paper Products
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

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Theodor Wille Intertrade GMBH of Switzerland, is for one hundred twenty-six dollars worth of general purpose paper towels. The order was awarded on October 5, 2023 and is to be completed by October 11, 2023. No set-aside designation was used for this firm fixed price order to supply common paper products for federal government use. The Defense Logistics Agency manages the global supply chain for the United States military and supports procurement programs worldwide. This small order for basic paper goods will help outfit troops and other government personnel.

Quick answers

Who was awarded contract SPE30024FFU2S?

SPE30024FFU2S was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on October 5, 2023.

How much is contract SPE30024FFU2S worth?

The government has obligated $127 on SPE30024FFU2S.

Is contract SPE30024FFU2S an order under another contract?

Yes. SPE30024FFU2S is a delivery order under SPE30020D4065, an indefinite delivery contract.

Was contract SPE30024FFU2S competed?

The extent of competition for SPE30024FFU2S was full and open competition.

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