Water, drinking

Ended Awarded

Contract number
SPE30025FQT85
Awardee
Awarding agency
Obligated
$10,897

Award facts

Contract value 100% obligated
$10,896.56 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 delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, doing business as Theodor Wille Intertrade LLC In Liquidation, for $10,896.56 to provide drinking water. The award is a firm fixed price delivery order with a completion date of December 10, 2024.

Theodor Wille Intertrade is an international supply chain management company that specializes in analytics. They hold an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with DLA Troop Support for subsistence prime vendor support services across Europe and Africa. This delivery order is a task order issued against that contract vehicle to provide perishable, semi-perishable, and non-perishable food and beverage items, including drinking water, to authorized military customers.

The contract does not have a set-aside designation and was likely awarded competitively or non-competitively against Theodor Wille Intertrade's existing contract vehicles. Theodor Wille Intertrade's parent company is Atlantic Diving Supply, Inc. (Ads Inc.), a military equipment supplier that has received numerous federal contract awards to provide a wide range of tactical gear, protective equipment, and other items to defense and security customers.

Quick answers

Who was awarded contract SPE30025FQT85?

SPE30025FQT85 was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on November 26, 2024.

How much is contract SPE30025FQT85 worth?

The government has obligated $10,897 on SPE30025FQT85.

Is contract SPE30025FQT85 an order under another contract?

Yes. SPE30025FQT85 is a delivery order under SPE30024DA068, an indefinite delivery contract.

Was contract SPE30025FQT85 competed?

The extent of competition for SPE30025FQT85 was not competed.

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