Orange fanta, 12 OZ can, 24/box, soda
Ended Awarded
- Contract number
- SPE30026FWMNJ
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9 Part of Atlantic Diving Supply, Inc.
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $10,428
Award facts
- Contract value 100% obligated
- $10,428.43 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 delivery order valued at $10,428.43 to Theodor Wille Intertrade GMBH for the procurement of Orange Fanta soda in 12-ounce cans (24 cans per box). This firm fixed-price contract, issued without set-aside designation, is scheduled for completion by October 24, 2025, and will be performed in Switzerland. Theodor Wille Intertrade GMBH, a subsidiary of Atlantic Diving Supply, Inc., specializes in providing food and beverage commodities to support military logistics and provisioning requirements globally.
This delivery order was issued under Theodor Wille Intertrade's existing $14 million Indefinite Delivery Contract with DLA Troop Support Subsistence (contract UGRA), which runs through May 30, 2025, and authorizes task orders for a comprehensive range of food and beverage items including meats, seafood, dairy products, produce, baked goods, and operational rations. The delivery order supports DLA's mission to provision military bases, ships, and training sites worldwide with essential subsistence items meeting rigorous Department of Defense standards.
Quick answers
Who was awarded contract SPE30026FWMNJ?
SPE30026FWMNJ was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on October 7, 2025.
How much is contract SPE30026FWMNJ worth?
The government has obligated $10,428 on SPE30026FWMNJ.
Is contract SPE30026FWMNJ an order under another contract?
Yes. SPE30026FWMNJ is a delivery order under SPE30025DA089, an indefinite delivery contract.
Was contract SPE30026FWMNJ competed?
The extent of competition for SPE30026FWMNJ was not competed.
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