Lobster tail, cold water, raw, IQF

Ended Awarded

Contract number
SPE30025FUN5H
Awardee
Awarding agency
Obligated
$15,893

Award facts

Contract value 100% obligated
$15,893.43 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 awarded a $15,893.43 delivery order to Theodor Wille Intertrade GMBH for the procurement of cold water lobster tails, raw and individually quick frozen. This delivery order, issued on June 24, 2025, falls under an existing $14 million Indefinite Delivery Contract with the DLA Troop Support Subsistence division and carries a firm fixed-price structure with an ultimate completion date of June 30, 2025. The contract was awarded without set-aside designation, indicating open competition. The place of performance is designated as Switzerland, where the prime contractor maintains operations as a subsidiary of Atlantic Diving Supply, Inc.

Theodor Wille Intertrade GMBH specializes in providing food and beverage commodities to support military logistics and provisioning requirements globally. The company supplies the DLA Troop Support Subsistence division with diverse food items including frozen and fresh meats, seafood, dairy products, produce, and baked goods. This delivery order represents a routine task order issuance under the broader IDC vehicle, which enables DLA to fulfill operational subsistence requirements for military bases, ships, and training sites across Europe and Africa through a single-award contract mechanism.

Quick answers

Who was awarded contract SPE30025FUN5H?

SPE30025FUN5H was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on June 24, 2025.

How much is contract SPE30025FUN5H worth?

The government has obligated $15,893 on SPE30025FUN5H.

Is contract SPE30025FUN5H an order under another contract?

Yes. SPE30025FUN5H is a delivery order under SPE30024DA067, an indefinite delivery contract.

Was contract SPE30025FUN5H competed?

The extent of competition for SPE30025FUN5H was not competed.

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