Meatballs, beef & pork, p/c, FZN
Ended Awarded
- Contract number
- SPE30025FSWFH
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9 Part of Atlantic Diving Supply, Inc.
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $15,710
Award facts
- Contract value 100% obligated
- $15,709.55 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
This federal contract award, valued at $15,709.55, 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 for the delivery of frozen, pre-cooked beef and pork meatballs to support military provisioning requirements globally.
The award is structured as a firm fixed-price delivery order against Theodor Wille Intertrade's existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Troop Support for subsistence prime vendor support services across Europe and Africa. This IDIQ contract has a $14,000,000.00 ceiling value and allows for the issuance of task orders for a comprehensive range of food and beverage items. The contract does not have a set-aside designation, indicating open competition. Ads, the parent company of Theodor Wille Intertrade, is a for-profit military equipment supplier that has secured multiple federal contracts and grants to provide a diverse array of tactical equipment and specialized solutions to various government agencies.
Quick answers
Who was awarded contract SPE30025FSWFH?
SPE30025FSWFH was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on March 25, 2025.
How much is contract SPE30025FSWFH worth?
The government has obligated $15,710 on SPE30025FSWFH.
Is contract SPE30025FSWFH an order under another contract?
Yes. SPE30025FSWFH is a delivery order under SPE30024DA068, an indefinite delivery contract.
Was contract SPE30025FSWFH competed?
The extent of competition for SPE30025FSWFH was not competed.
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