Water, drinking
Ended Awarded
- Contract number
- SPE30025FTN49
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9 Part of Atlantic Diving Supply, Inc.
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $10,933
Award facts
- Contract value 100% obligated
- $10,932.80 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, valued at $10,932.80, 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 for drinking water, without any set-aside designation.
Theodor Wille Intertrade, an international supply chain management company registered in Switzerland, is a key supplier to DLA Troop Support, providing a wide range of food and beverage commodities to support military logistics and provisioning requirements globally. The contract is issued against Theodor Wille Intertrade's existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Troop Support, which has a ceiling value of $14,000,000.00 and a performance period through May 30, 2025. This IDIQ contract enables the issuance of task orders for a comprehensive range of food and beverage items, including frozen and fresh meats, seafood, dairy, produce, baked goods, and operational rations, to be delivered to military bases, ships, and training sites worldwide.
Quick answers
Who was awarded contract SPE30025FTN49?
SPE30025FTN49 was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on May 2, 2025.
How much is contract SPE30025FTN49 worth?
The government has obligated $10,933 on SPE30025FTN49.
Is contract SPE30025FTN49 an order under another contract?
Yes. SPE30025FTN49 is a delivery order under SPE30024DA068, an indefinite delivery contract.
Was contract SPE30025FTN49 competed?
The extent of competition for SPE30025FTN49 was not competed.
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