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Ended Awarded
- Contract number
- SPE30025FRKJU
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9 Part of Atlantic Diving Supply, Inc.
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $20,112
Award facts
- Contract value 100% obligated
- $20,112.01 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
- 8905 Meat, Poultry, And Fish
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Switzerland
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Theodor Wille Intertrade GMBH, doing business as Theodor Wille Intertrade LLC In Liquidation. The contract, valued at $20,112.01, is a firm fixed-price delivery order that provides a variety of food and beverage commodities to support military logistics and provisioning requirements globally. The award is not designated as a set-aside contract.
Theodor Wille Intertrade is a subsidiary of Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia. The contract is issued against Theodor Wille Intertrade's Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Troop Support, which has a $14,000,000.00 ceiling value and a performance period through May 30, 2025. This IDIQ contract enables the issuance of task orders for a comprehensive range of food and beverage items, including frozen and fresh meats, seafood, dairy, produce, baked goods, and operational rations, to support the DLA's mandate to meet the Department of Defense's worldwide logistics requirements.
Quick answers
Who was awarded contract SPE30025FRKJU?
SPE30025FRKJU was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on January 15, 2025.
How much is contract SPE30025FRKJU worth?
The government has obligated $20,112 on SPE30025FRKJU.
Is contract SPE30025FRKJU an order under another contract?
Yes. SPE30025FRKJU is a delivery order under SPE30024DA067, an indefinite delivery contract.
Was contract SPE30025FRKJU competed?
The extent of competition for SPE30025FRKJU was not competed.
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