Water, drinking
Ended Awarded
- Contract number
- SPE30025FQEY5
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9 Part of Atlantic Diving Supply, Inc.
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $25,150
Award facts
- Contract value 100% obligated
- $25,149.96 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
- 8960 Beverages, Nonalcoholic
- 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 is a firm fixed price delivery order for $25,149.96 awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, doing business as Theodor Wille Intertrade LLC In Liquidation. The contract is for the delivery of drinking water to a location in Switzerland, with a period of performance running through November 15, 2024. No set-aside designation was used for this award.
Theodor Wille Intertrade is an international supply chain management company that specializes in analytics and has received numerous federal contracts from DLA Troop Support Subsistence to deliver a variety of food and beverage items, including this drinking water order, in support of provisioning military bases, ships, and training sites worldwide. Theodor Wille Intertrade holds an IDIQ contract with DLA Troop Support for subsistence prime vendor support services across Europe and Africa, under which multiple task orders have been issued for the provision of various food commodities to facilities in Switzerland and other European locations, collectively valued at around $2 million.
Quick answers
Who was awarded contract SPE30025FQEY5?
SPE30025FQEY5 was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 6, 2024.
How much is contract SPE30025FQEY5 worth?
The government has obligated $25,150 on SPE30025FQEY5.
Is contract SPE30025FQEY5 an order under another contract?
Yes. SPE30025FQEY5 is a delivery order under SPE30024DA068, an indefinite delivery contract.
Was contract SPE30025FQEY5 competed?
The extent of competition for SPE30025FQEY5 was not competed.
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