Water, drinking

Ended Awarded

Contract number
SPE30025FU4GJ
Awardee
Awarding agency
Obligated
$10,431

Award facts

Contract value 100% obligated
$10,430.75 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

On May 28, 2025, the Defense Logistics Agency (DLA) Troop Support Subsistence division awarded a delivery order valued at $10,430.75 to Theodor Wille Intertrade GMBH for drinking water. The contract represents a firm fixed-price delivery order with an ultimate completion date of June 3, 2025 and will be performed in Switzerland. This award was issued without a set-aside designation, indicating open competition. Theodor Wille Intertrade GMBH, which operates as Theodor Wille Intertrade LLC In Liquidation, is a subsidiary of Atlantic Diving Supply, Inc., a Virginia Beach-based military equipment supplier.

This delivery order is issued under a $14 million single-award Indefinite Delivery Contract with the DLA Troop Support Subsistence division, identified as the "UGRA" contract and extending through May 30, 2025. The parent IDC enables task orders for a comprehensive range of food and beverage items—including frozen and fresh meats, seafood, dairy products, produce, baked goods, and operational rations—supporting global military logistics requirements across Europe and Africa. The award demonstrates the contractor's established capability to provide essential subsistence items meeting the stringent standards required for Department of Defense provisioning operations.

Quick answers

Who was awarded contract SPE30025FU4GJ?

SPE30025FU4GJ was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on May 28, 2025.

How much is contract SPE30025FU4GJ worth?

The government has obligated $10,431 on SPE30025FU4GJ.

Is contract SPE30025FU4GJ an order under another contract?

Yes. SPE30025FU4GJ is a delivery order under SPE30024DA068, an indefinite delivery contract.

Was contract SPE30025FU4GJ competed?

The extent of competition for SPE30025FU4GJ was not competed.

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