Water, spring

Ended Awarded Last action

Contract number
SPE30026FZ0S2
Awardee
Awarding agency
Obligated
$10,073

Award facts

Contract value 100% obligated
$10,072.98 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 division issued a delivery order to Theodor Wille Intertrade GMBH on February 23, 2026, with a ceiling value of $10,072.98 for water and spring supply. The order is issued under a single-award Indefinite Delivery Contract with the DLA Troop Support Subsistence division that supports delivery of food and beverage items for global military logistics. Place of performance is Switzerland. The ultimate completion date is March 3, 2026. Pricing is firm fixed price under open competition with no set-aside designation.

Quick answers

Who was awarded contract SPE30026FZ0S2?

SPE30026FZ0S2 was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on February 23, 2026.

How much is contract SPE30026FZ0S2 worth?

The government has obligated $10,073 on SPE30026FZ0S2.

Is contract SPE30026FZ0S2 an order under another contract?

Yes. SPE30026FZ0S2 is a delivery order under SPE30025DA089, an indefinite delivery contract.

Was contract SPE30026FZ0S2 competed?

The extent of competition for SPE30026FZ0S2 was not competed.

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