Water, drinking

Ended Awarded

Contract number
SPE30025FW4BU
Awardee
Awarding agency
Obligated
$8,746

Award facts

Contract value 100% obligated
$8,746.24 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 issued a firm fixed-price delivery order valued at $8,746.24 to Theodor Wille Intertrade GMBH for drinking water on September 10, 2025, with completion targeted for September 18, 2025. This order was issued without a set-aside designation under the company's existing Indefinite Delivery Contract with DLA Troop Support Subsistence division, valued at $14 million through May 30, 2025. Theodor Wille Intertrade GMBH, a Switzerland-based subsidiary of Atlantic Diving Supply, Inc., specializes in providing food and beverage commodities to support military logistics and provisioning requirements globally, with performance of this delivery order to occur in Switzerland.

This delivery order represents a continuation of the contractor's established support to DLA's subsistence mission, which provides essential provisions including frozen and fresh meats, seafood, dairy products, produce, baked goods, and operational rations to military bases, ships, and training sites worldwide. The compact scope and value of this particular order reflects the flexible nature of delivery orders issued under the larger indefinite delivery contract vehicle, enabling DLA to source required subsistence items efficiently across its European and African supply chains.

Quick answers

Who was awarded contract SPE30025FW4BU?

SPE30025FW4BU was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on September 10, 2025.

How much is contract SPE30025FW4BU worth?

The government has obligated $8,746 on SPE30025FW4BU.

Is contract SPE30025FW4BU an order under another contract?

Yes. SPE30025FW4BU is a delivery order under SPE30024DA068, an indefinite delivery contract.

Was contract SPE30025FW4BU competed?

The extent of competition for SPE30025FW4BU was not competed.

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