Delivery Order SPE8E319D0007-SPE8E320FU03D
Award Date 10/2/19
Potential Completion Date 1/13/20
Potential Value $247K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Switzerland
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support awarded a $31,954.57 firm fixed price delivery order contract to Theodor Wille Intertrade LLC In Liquidation of Switzerland to supply 4548253124 inches of 3 inch by 10 foot schedule 40 polyvinyl chloride (PVC) conduit. Theodor Wille Intertrade will provide the PVC conduit under the terms of the contract, which runs from November 25, 2019 through February 3, 2020. The place of performance is Switzerland. The Defense Logistics Agency Troop Support...
- The Defense Logistics Agency Troop Support awarded a $6,585 delivery order to Theodor Wille Intertrade LLC In Liquidation for the provision of 4547400009, consisting of 4000 square feet of 1219 millimeter by 3048 millimeter six mil polyethylene sheeting. The place of performance will be Switzerland, with work scheduled to take place from August 29, 2019 through November 12, 2019 under firm fixed pricing. No set aside designation or subcontractors were indicated. The Defense Logistics Agency...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $887 delivery order to Theodor Wille Intertrade GMBH for plastic drinking cups. The place of performance is Switzerland, with work scheduled to be completed by August 2, 2023 under a firm fixed price contract. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and medical supplies, and construction and equipment items for troops. This delivery order was...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $117,390 delivery order to Theodor Wille Intertrade GmbH of Switzerland for plastic bags. DLA Troop Support manages the global supply chain for the United States Department of Defense, procuring food, clothing, general and medical supplies. Theodor Wille Intertrade GmbH will deliver plastic bags to an unspecified location in Switzerland under firm fixed pricing between August 29 and September 5, 2023. No additional...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $249,880 delivery order to Theodor Wille Intertrade GmbH for plastic drinking cups. The delivery order was issued against an indefinite-delivery/indefinite-quantity contract vehicle held by the awardee. Performance will take place in Switzerland from July 7-12, 2023, with a firm fixed price. No set-aside designation or subcontractors were identified. DLA Troop Support manages the global supply chain for the Department of...
- The Defense Logistics Agency Troop Support Subsistence awarded a $280,690 firm fixed price delivery order against an unidentified contract vehicle to Theodor Wille Intertrade GMBH of Switzerland. The order is to supply plastic drinking cups and will be performed from August 2-7, 2023 at an overseas location. No additional details were provided regarding subcontractors or product specifications. The Defense Logistics Agency manages the global supply chain for the Department of Defense and ensures...
- The Defense Logistics Agency Troop Support Subsistence awarded a $1,000 delivery order to Theodor Wille Intertrade GMBH for paper towel dispensers. The award is a firm fixed price contract to supply 4561827235 DISPENSER, TOWEL, PAPER items. Performance will take place in Switzerland from August 16 to August 29, 2023. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring food, clothing, general supplies, and equipment for troops....
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a firm fixed price delivery order valued at seventy-eight thousand two hundred thirty dollars to Theodor Wille Intertrade GmbH of Switzerland. The order is associated with the DLA Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle and is for the delivery of item number 4561470303, described as cold drink cups. Performance will take place in Switzerland from July 12, 2023 through July 18,...
- The Defense Logistics Agency Troop Support awarded a firm fixed-price delivery order valued at $12,380.33 to Theodor Wille Intertrade GmbH, doing business as Theodor Wille Intertrade LLC In Liquidation, for an item described as "INNER BASKET." The place of performance is Switzerland. The period of performance is from August 27, 2019 to October 25, 2019. No set-aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the Department of...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $419,130 delivery order to Theodor Wille Intertrade GmbH of Switzerland for plastic drinking cups. DLA Troop Support, a component of the Department of Defense that manages the global supply chain for the military, issued the delivery order under an indefinite-delivery/indefinite-quantity contract vehicle. Performance will take place in Switzerland and run from September 27 to October 2, 2023. The fixed-price order is for...
- SPE8E319D0007Indefinite Delivery Contract
- SPE8E319D0007-SPE8E320FU03DDelivery Order
The Defense Logistics Agency Troop Support awarded a $247,108 firm fixed price delivery order to Theodor Wille Intertrade LLC In Liquidation for the procurement of 4547724398 inches of 4 inch CPVC plastic piping manufactured by USPlastics. The place of performance for this contract is Switzerland. The period of performance is from October 2, 2019 through January 13, 2020. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, equipment, and services in order to sustain military forces. This delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle and no set aside designations apply.
Generated 12/30/23, 6:03 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J and A for CENTCOM SPE8E319D0006 and SPE8E319D0007 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 6/12/19, 9:42 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $247.1k | 10/2/19 |