Water, drinking
Ended Awarded
- Contract number
- SPE30025FRKTS
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9 Part of Atlantic Diving Supply, Inc.
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $19,132
Award facts
- Contract value 100% obligated
- $19,132.40 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 federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Theodor Wille Intertrade GmbH, a subsidiary of Atlantic Diving Supply, Inc. (Ads). The contract is a firm fixed-price delivery order with a ceiling value of $19,132.40 and a performance period through January 23, 2025. The contract provides for the delivery of drinking water to various locations, with the place of performance specified as Switzerland. This award is not a set-aside contract. The prime contractor, Theodor Wille Intertrade GmbH, is an international supply chain management company specializing in providing food and beverage commodities to federal agencies, particularly supporting military logistics and provisioning requirements. Theodor Wille Intertrade holds an Indefinite Delivery Contract (IDC) with the DLA Troop Support Subsistence division, which has a ceiling value of $14,000,000.00 and a performance period through May 30, 2025. This IDC enables the issuance of task orders for a comprehensive range of food and beverage items to support military provisioning globally.
Quick answers
Who was awarded contract SPE30025FRKTS?
SPE30025FRKTS was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on January 15, 2025.
How much is contract SPE30025FRKTS worth?
The government has obligated $19,132 on SPE30025FRKTS.
Is contract SPE30025FRKTS an order under another contract?
Yes. SPE30025FRKTS is a delivery order under SPE30024DA068, an indefinite delivery contract.
Was contract SPE30025FRKTS competed?
The extent of competition for SPE30025FRKTS was not competed.
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