Water, spring

Ended Awarded

Contract number
SPE30025FVYR1
Awardee
Awarding agency
Obligated
$13,387

Award facts

Contract value 100% obligated
$13,386.90 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 delivery order, valued at $13,386.90, was awarded on September 2, 2025, to Theodor Wille Intertrade GMBH (doing business as Theodor Wille Intertrade LLC In Liquidation) for the procurement of spring water to support military subsistence requirements. The award is a firm fixed-price delivery order with performance to be completed by September 16, 2025, and will be fulfilled from Switzerland. The contract carries no set-aside designation, indicating open competition. This delivery order is issued under Theodor Wille Intertrade's single-award Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Subsistence division, valued at $14 million with a performance period through May 30, 2025.

Theodor Wille Intertrade GMBH is a subsidiary of Atlantic Diving Supply, Inc., headquartered in Virginia Beach, Virginia. As a key supplier to DLA Troop Support Subsistence, the company specializes in providing comprehensive food and beverage commodities to support military logistics and provisioning requirements globally. The Defense Logistics Agency Subsistence division, which funded this award, procures essential food and beverage items for military bases, ships, and training sites worldwide to sustain operational readiness and personnel welfare.

Quick answers

Who was awarded contract SPE30025FVYR1?

SPE30025FVYR1 was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on September 2, 2025.

How much is contract SPE30025FVYR1 worth?

The government has obligated $13,387 on SPE30025FVYR1.

Is contract SPE30025FVYR1 an order under another contract?

Yes. SPE30025FVYR1 is a delivery order under SPE30024DA068, an indefinite delivery contract.

Was contract SPE30025FVYR1 competed?

The extent of competition for SPE30025FVYR1 was not competed.

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