Beef ribeye roll, bnls, raw, FZN

Ended Awarded

Contract number
SPE30025FTTSS
Awardee
Awarding agency
Obligated
$18,410

Award facts

Contract value 100% obligated
$18,410.15 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

The Defense Logistics Agency Troop Support Subsistence division awarded a delivery order valued at $18,410.15 to Theodor Wille Intertrade GMBH for the procurement of boneless, raw, frozen beef ribeye rolls. The contract, issued on May 12, 2025, with an ultimate completion date of May 16, 2025, represents a firm fixed-price delivery order with no set-aside designation, indicating open competition. Performance will occur in Switzerland. Theodor Wille Intertrade GMBH, a subsidiary of Atlantic Diving Supply, Inc. and registered in Switzerland, serves as the prime contractor for this award.

This delivery order was issued under Theodor Wille Intertrade GMBH's existing single-award Indefinite Delivery Contract with DLA Troop Support Subsistence, valued at $14,000,000 and extending through May 30, 2025. The parent Indefinite Delivery Contract, identified as "UGRA," enables the procurement of a comprehensive range of food and beverage items supporting global military logistics requirements, including frozen and fresh meats, seafood, dairy products, produce, baked goods, and operational rations. The contractor has demonstrated capability in providing high-quality food items meeting the rigorous standards required for military provisioning across Europe and Africa.

Quick answers

Who was awarded contract SPE30025FTTSS?

SPE30025FTTSS was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on May 12, 2025.

How much is contract SPE30025FTTSS worth?

The government has obligated $18,410 on SPE30025FTTSS.

Is contract SPE30025FTTSS an order under another contract?

Yes. SPE30025FTTSS is a delivery order under SPE30024DA067, an indefinite delivery contract.

Was contract SPE30025FTTSS competed?

The extent of competition for SPE30025FTTSS was not competed.

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