Water, spring

Ended Awarded Last action

Contract number
SPE30026F038J
Awardee
Awarding agency
Obligated
$11,515

Award facts

Contract value 100% obligated
$11,514.92 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 (Subsistence) issued a delivery order to Theodor Wille Intertrade GMBH on April 20, 2026, for spring water with a ceiling value of $11,514.92 and an ultimate completion date of April 24, 2026.

Theodor Wille Intertrade GMBH supplies frozen and fresh meats, seafood, dairy products, produce, baked goods, operational rations, and non-food subsistence items to DLA under a single-award indefinite delivery contract valued at $308.7 million with an ultimate completion date of December 17, 2026. Place of performance is Switzerland. The order is firm fixed price.

Quick answers

Who was awarded contract SPE30026F038J?

SPE30026F038J was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on April 20, 2026.

How much is contract SPE30026F038J worth?

The government has obligated $11,515 on SPE30026F038J.

Is contract SPE30026F038J an order under another contract?

Yes. SPE30026F038J is a delivery order under SPE30025DA089, an indefinite delivery contract.

Was contract SPE30026F038J competed?

The extent of competition for SPE30026F038J was not competed.

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