Water, drinking

Ended Awarded

Contract number
SPE30021F43XR
Awardee
Awarding agency
Obligated
$81,118

Award facts

Contract value 100% obligated
$81,118.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311991 Perishable Prepared Food Manufacturing
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Subsistence awarded a $81,118.01 firm fixed price delivery order to Theodor Wille Intertrade GMBH of Almanya on April 26, 2021 to provide drinking water. The contract has a completion date of May 12, 2021 and does not have any set aside designations. As the Defense Logistics Agency is responsible for providing food and logistical support to the Department of Defense, this contract will support drinking water needs to troops stationed overseas. Theodor Wille Intertrade GMBH will serve as the prime contractor to deliver the requested drinking water by the completion date to assist the Defense Logistics Agency in fulfilling its mission.

Quick answers

Who was awarded contract SPE30021F43XR?

SPE30021F43XR was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on April 26, 2021.

How much is contract SPE30021F43XR worth?

The government has obligated $81,118 on SPE30021F43XR.

Is contract SPE30021F43XR an order under another contract?

Yes. SPE30021F43XR is a delivery order under SPE30021D4072, an indefinite delivery contract.

Was contract SPE30021F43XR competed?

The extent of competition for SPE30021F43XR was competed under sap.

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