Water, drinking

Ended Awarded Last action

Contract number
SPE30026FYT2R
Awardee
Awarding agency
Obligated
$17,922

Award facts

Contract value 100% obligated
$17,921.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Subsistence division issued a delivery order to Theodor Wille Intertrade GMBH on February 10, 2026, with a ceiling value of $17,921.70 for drinking water supply and ultimate completion by February 12, 2026.

This delivery order is issued under a single-award Indefinite Delivery Contract valued at $14 million with a performance period through May 30, 2025. The IDC covers frozen and fresh meats, seafood, dairy products, produce, baked goods, operational rations, and related food and beverage commodities supporting global military logistics requirements. Place of performance is Switzerland. The order uses firm fixed-price pricing with no set-aside designation, indicating open competition.

Quick answers

Who was awarded contract SPE30026FYT2R?

SPE30026FYT2R was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on February 10, 2026.

How much is contract SPE30026FYT2R worth?

The government has obligated $17,922 on SPE30026FYT2R.

Is contract SPE30026FYT2R an order under another contract?

Yes. SPE30026FYT2R is a delivery order under SPE30025D4004, an indefinite delivery contract.

Was contract SPE30026FYT2R competed?

The extent of competition for SPE30026FYT2R was full and open competition.

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