Steel plates S275JR MS 12 in X 1 in X 12
Ended Awarded
- Contract number
- SPE8E319FU01J
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $6,279
Award facts
- Opportunity
-
- Maintenance, Repair, and Operations (MRO) Tailored Logistic Support (TLS) Program Pre-Solicitation · Posted Aug 22, 2011
- Contract value 100% obligated
- $6,279.30 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.
Quick answers
Who was awarded contract SPE8E319FU01J?
SPE8E319FU01J was awarded to Theodor Wille Intertrade GMBH by Construction and Equipment (Troop Support) on March 14, 2019.
How much is contract SPE8E319FU01J worth?
The government has obligated $6,279 on SPE8E319FU01J.
Is contract SPE8E319FU01J an order under another contract?
Yes. SPE8E319FU01J is a delivery order under SPE8E319D0001, an indefinite delivery contract.
Was contract SPE8E319FU01J competed?
The extent of competition for SPE8E319FU01J was not competed.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award