Water, drinking

Ended Awarded

Contract number
SPE30021F491P
Awardee
Awarding agency
Obligated
$90,518

Award facts

Contract value 100% obligated
$90,518.00 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 $90,518 firm fixed price delivery order to Theodor Wille Intertrade GMBH of Almanya for drinking water. No set-aside provisions were applied to this contract. Performance is to be completed by May 19, 2021. As the Defense Logistics Agency is responsible for providing food and water to troops around the world, this contract will deliver drinking water in support of the Agency's mission to ensure our warfighters have the sustenance needed to complete their important missions. Theodor Wille Intertrade GMBH will serve as the prime contractor on this delivery order.

Quick answers

Who was awarded contract SPE30021F491P?

SPE30021F491P was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on May 3, 2021.

How much is contract SPE30021F491P worth?

The government has obligated $90,518 on SPE30021F491P.

Is contract SPE30021F491P an order under another contract?

Yes. SPE30021F491P is a delivery order under SPE30021D4072, an indefinite delivery contract.

Was contract SPE30021F491P competed?

The extent of competition for SPE30021F491P was competed under sap.

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