Ceiling tile 24 in width 48 in length 58
Ended Awarded
- Contract number
- SPE8E319FU013
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $239,717
Award facts
- Opportunity
-
- Maintenance, Repair, and Operations (MRO) Tailored Logistic Support (TLS) Program Pre-Solicitation · Posted Aug 22, 2011
- Contract value 100% obligated
- $239,717.10 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 delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Theodor Wille Intertrade GMBH, doing business as Theodor Wille Intertrade LLC In Liquidation, for the delivery of ceiling tiles. The order has a firm fixed price of $239,717.10 and a completion date of April 10, 2019. No set-aside designation was used for this award. Theodor Wille Intertrade is an international supply chain management company that holds an indefinite-delivery/indefinite-quantity contract with the Defense Logistics Agency Troop Support for subsistence prime vendor support services across Europe and Africa. This delivery order is one of multiple task orders issued against that larger contract vehicle, collectively valued at around $2 million, to provide various food commodities to military facilities in Switzerland and other European areas.
Quick answers
Who was awarded contract SPE8E319FU013?
SPE8E319FU013 was awarded to Theodor Wille Intertrade GMBH by Construction and Equipment (Troop Support) on February 8, 2019.
How much is contract SPE8E319FU013 worth?
The government has obligated $239,717 on SPE8E319FU013.
Is contract SPE8E319FU013 an order under another contract?
Yes. SPE8E319FU013 is a delivery order under SPE8E319D0001, an indefinite delivery contract.
Was contract SPE8E319FU013 competed?
The extent of competition for SPE8E319FU013 was not competed.
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