Water, drinking

Ended Awarded Last action

Contract number
SPE30026FZQKP
Awardee
Awarding agency
Obligated
$17,171

Award facts

Contract value 100% obligated
$17,170.65 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 issued a $17,170.65 delivery order to Theodor Wille Intertrade GMBH on March 31, 2026, for drinking water procurement with an ultimate completion date of May 5, 2026.

The order is issued under a parent Indefinite Delivery Contract valued at $14 million with performance through May 30, 2025. Place of performance is Switzerland. This is a firm fixed-price delivery order with no set-aside designation, issued under open competition.

Quick answers

Who was awarded contract SPE30026FZQKP?

SPE30026FZQKP was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on March 31, 2026.

How much is contract SPE30026FZQKP worth?

The government has obligated $17,171 on SPE30026FZQKP.

Is contract SPE30026FZQKP an order under another contract?

Yes. SPE30026FZQKP is a delivery order under SPE30025DA089, an indefinite delivery contract.

Was contract SPE30026FZQKP competed?

The extent of competition for SPE30026FZQKP was not competed.

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