Plywood BCX softwood 4 FT x 8 FT x 34 in
Ended Awarded
- Contract number
- SPE8E319FU012
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $329,939
Award facts
- Opportunity
-
- Maintenance, Repair, and Operations (MRO) Tailored Logistic Support (TLS) Program Pre-Solicitation · Posted Aug 22, 2011
- Contract value 100% obligated
- $329,939.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- 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
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Theodor Wille Intertrade GMBH, doing business as Theodor Wille Intertrade LLC In Liquidation. The contract is for the delivery of 4 feet by 8 feet by 34 inch plywood panels, with a potential value of $329,939.04 and a completion date of May 13, 2019.
Theodor Wille Intertrade is an international supply chain management company that specializes in analytics and has received numerous previous delivery orders from DLA Troop Support Subsistence to provide food and beverage items such as meats, cheeses, produce, baked goods, teas, and operational rations. This delivery order does not have a set-aside designation and was issued against Theodor Wille Intertrade's existing indefinite-delivery/indefinite-quantity contract and Federal Supply Schedule contracts with DLA. The performance location for this order is in Switzerland, supporting the provisioning of military bases, ships, and training sites worldwide.
Quick answers
Who was awarded contract SPE8E319FU012?
SPE8E319FU012 was awarded to Theodor Wille Intertrade GMBH by Construction and Equipment (Troop Support) on February 7, 2019.
How much is contract SPE8E319FU012 worth?
The government has obligated $329,939 on SPE8E319FU012.
Is contract SPE8E319FU012 an order under another contract?
Yes. SPE8E319FU012 is a delivery order under SPE8E319D0001, an indefinite delivery contract.
Was contract SPE8E319FU012 competed?
The extent of competition for SPE8E319FU012 was not competed.
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