Water, spring

Ended Awarded Last action

Contract number
SPE30026FZU7Q
Awardee
Awarding agency
Obligated
$13,941

Award facts

Contract value 100% obligated
$13,940.88 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's Troop Support Subsistence division issued a $13,940.88 delivery order to Theodor Wille Intertrade GMBH on April 6, 2026, for spring water, with an ultimate completion date of April 10, 2026.

The order is issued under a single-award Indefinite Delivery Contract with the DLA Troop Support Subsistence division valued at $14 million, which enables issuance of task orders for food and beverage commodities supporting global military logistics requirements. Place of performance is Switzerland. The order is priced on a firm fixed-price basis with no set-aside designation.

Quick answers

Who was awarded contract SPE30026FZU7Q?

SPE30026FZU7Q was awarded to Theodor Wille Intertrade GMBH by Subsistence (Troop Support) on April 6, 2026.

How much is contract SPE30026FZU7Q worth?

The government has obligated $13,941 on SPE30026FZU7Q.

Is contract SPE30026FZU7Q an order under another contract?

Yes. SPE30026FZU7Q is a delivery order under SPE30025DA089, an indefinite delivery contract.

Was contract SPE30026FZU7Q competed?

The extent of competition for SPE30026FZU7Q was not competed.

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