Water, drinking

Ended Awarded

Contract number
SPE30021F4CHM
Awardee
Awarding agency
Obligated
$90,421

Award facts

Contract value 100% obligated
$90,420.50 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 $90,420.50 firm fixed price delivery order to Theodor Wille Intertrade GMBH of Almanya on May 7, 2021 to provide drinking water. Performance is required no later than May 19, 2021. The award was made using full and open competition procedures without a set-aside designation. As the primary logistics combat support agency for the Department of Defense, the Defense Logistics Agency supports military readiness by delivering food, fuel, supplies, equipment and materials worldwide to sustain military forces and disaster relief operations. This delivery order for drinking water will support the Agency's mission to provide critical supplies to troops stationed around the globe.

Quick answers

Who was awarded contract SPE30021F4CHM?

SPE30021F4CHM was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on May 7, 2021.

How much is contract SPE30021F4CHM worth?

The government has obligated $90,421 on SPE30021F4CHM.

Is contract SPE30021F4CHM an order under another contract?

Yes. SPE30021F4CHM is a delivery order under SPE30021D4072, an indefinite delivery contract.

Was contract SPE30021F4CHM competed?

The extent of competition for SPE30021F4CHM was competed under sap.

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