Mobile air traffic control
Ended Awarded
- Contract number
- SPE8E319FU022
- Awardee
-
Theodor Wille Intertrade GMBH UEI THQFFJ2HJWB9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,459,278
Award facts
- Opportunity
-
- Maintenance, Repair, and Operations (MRO) Tailored Logistic Support (TLS) Program Pre-Solicitation · Posted Aug 22, 2011
- Contract value 100% obligated
- $1,459,277.86 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, for the provision of mobile air traffic control services. The order, valued at $1,459,277.86, was issued against Theodor Wille Intertrade's existing indefinite-delivery/indefinite-quantity (ID/IQ) contract for subsistence prime vendor support services across Europe and Africa. This ID/IQ contract with DLA Troop Support enables Theodor Wille Intertrade to deliver perishable, semi-perishable, and non-perishable food and beverage items to authorized military customers worldwide. The current order, with a performance location in Switzerland, supports the provisioning of military bases, ships, and training sites globally. No set-aside designation was used for this award.
Quick answers
Who was awarded contract SPE8E319FU022?
SPE8E319FU022 was awarded to Theodor Wille Intertrade GMBH by Construction and Equipment (Troop Support) on May 14, 2019.
How much is contract SPE8E319FU022 worth?
The government has obligated $1,459,278 on SPE8E319FU022.
Is contract SPE8E319FU022 an order under another contract?
Yes. SPE8E319FU022 is a delivery order under SPE8E319D0001, an indefinite delivery contract.
Was contract SPE8E319FU022 competed?
The extent of competition for SPE8E319FU022 was not competed.
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