Water, drinking

Ended Awarded

Contract number
SPE30025FVBFG
Awardee
Awarding agency
Obligated
$37,261

Award facts

Contract value 100% obligated
$37,260.70 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

The Defense Logistics Agency Troop Support Subsistence division awarded a $37,260.70 firm fixed-price delivery order to Theodor Wille Intertrade GMBH for drinking water, with an ultimate completion date of August 12, 2025. This delivery order was awarded without set-aside designation on July 30, 2025, and will be performed in Switzerland. Theodor Wille Intertrade GMBH, doing business as Theodor Wille Intertrade LLC In Liquidation, is a subsidiary of Atlantic Diving Supply, Inc. and serves as a key supplier to DLA Troop Support for military provisioning requirements across Europe and Africa.

This delivery order is issued under Theodor Wille Intertrade GMBH's existing $14 million indefinite delivery contract with DLA Troop Support Subsistence, which enables the procurement of food and beverage commodities supporting global military logistics operations. The vendor specializes in providing frozen and fresh meats, seafood, dairy products, produce, baked goods, and operational rations to military bases, ships, and training sites worldwide. The competitive delivery order structure and the vendor's established relationship with DLA Troop Support demonstrate the agency's reliance on international supply chain capabilities to meet dynamic Defense subsistence requirements.

Quick answers

Who was awarded contract SPE30025FVBFG?

SPE30025FVBFG was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on July 30, 2025.

How much is contract SPE30025FVBFG worth?

The government has obligated $37,261 on SPE30025FVBFG.

Is contract SPE30025FVBFG an order under another contract?

Yes. SPE30025FVBFG is a delivery order under SPE30024DA068, an indefinite delivery contract.

Was contract SPE30025FVBFG competed?

The extent of competition for SPE30025FVBFG was not competed.

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