Lettuce, iceberg, CHL
Ended Awarded
- Contract number
- SPE30021F6GFR
- Awardee
-
Theodor Wille Intertrade GMBH UEI EZ5FJCXF24R8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $813
Award facts
- Contract value 100% obligated
- $813.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8915 Fruits And Vegetables
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
This delivery order for eight hundred thirteen dollars was awarded by the Defense Logistics Agency Troop Support Subsistence to Theodor Wille Intertrade GMBH of Almanya on August 16, 2021. The order is for 4554434867 pounds of iceberg lettuce to be delivered by August 22, 2021 under a firm fixed price contract. No set-aside designation was used for this award to supply fresh produce to DLA Troop Support Subsistence, the agency that provides food and logistical support to United States armed forces around the world.
Quick answers
Who was awarded contract SPE30021F6GFR?
SPE30021F6GFR was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on August 16, 2021.
How much is contract SPE30021F6GFR worth?
The government has obligated $813 on SPE30021F6GFR.
Is contract SPE30021F6GFR an order under another contract?
Yes. SPE30021F6GFR is a delivery order under SPE30021D4074, an indefinite delivery contract.
Was contract SPE30021F6GFR competed?
The extent of competition for SPE30021F6GFR was not competed.
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