Purchase Order W564KV17P2003
Award Date 11/29/16
Potential Completion Date 9/30/18
Potential Value $262K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Germany
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, W564KV16P0097, was issued by the Department of the Army Medical Command to Winkler & Schorn E.k., a German limited liability company doing business as Winkler & Schorn OHG. The $384,395.52 firm-fixed-price purchase order is for the delivery of soap dispenser refills, with a period of performance ending on September 30, 2019. The contract has no set-aside designation. Winkler & Schorn OHG is an experienced provider of packaging solutions to various U.S....
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the U.S. Air Force to Winkler & Schorn E.k., doing business as Winkler & Schorn OHG, a German limited liability company. The contract is for the supply of toiletry paper products, with a ceiling value of $22,557.30 and a period of performance through September 30, 2025. Winkler & Schorn OHG is a veteran vendor that has secured numerous prime contract awards from defense agencies, including the...
- The U.S. Air Force awarded a Firm Fixed Price BPA call valued at $97,260.04 to Winkler & Schorn E.k. (doing business as Winkler & Schorn OHG), a German-based vendor, for food cooking, baking, and serving equipment. The contract, awarded on October 1, 2024, with an ultimate completion date of September 30, 2025, will be performed in Germany with no set-aside designation, indicating open competition. This award represents a call against Winkler & Schorn's existing $4 million Blanket...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization, for the supply of paper towels. The delivery order has a ceiling value of $1,183.38 and a firm fixed price pricing type. It is not associated with any set-aside designation. Theodor Wille Intertrade GMBH holds a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA Troop Support Subsistence, valued at...
- This federal contract award, with the ID SPE30020D4065 and SPE30024FLNV7, is for the delivery of general purpose paper towels. The contract was awarded to Theodor Wille Intertrade GMBH, a foreign-owned, for-profit organization that specializes in international supply chain management and analytics. Theodor Wille Intertrade GMBH has been registered to receive federal contract awards since March 2002 and holds various contracts with the Defense Logistics Agency (DLA) Troop Support Subsistence...
- The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed price delivery order valued at $637 to Noble Supply & Logistics, LLC for paper towels. The place of performance is Germany. The delivery order has a period of performance from December 12, 2023 through December 17, 2023 to provide dispenser, paper towels in support of GSA programs. No set aside designation or subcontractors were identified. GSA utilizes various contracts and vehicles to support federal...
- The Department of the Army Africa Command awarded a $39,957.19 firm fixed-price call against a blanket purchase agreement to Fuduric GMBH & CO. KG of Almanya for the delivery of Tork paper towels. As the prime contractor, Fuduric will supply the paper towels to the Army's Africa Command in support of its operations on the African continent. No set-aside designation was applied to this award, which carries a potential value of $39,957.19 and must be completed by August 12, 2020 according to...
- This is a delivery order contract awarded by the GSA Federal Acquisition Service to Noble Supply & Logistics, LLC, a for-profit organization that provides global sustainment and operations support for the U.S. Military and civilian government agencies. The contract is for the supply of paper towel dispensers, with a firm fixed price of $2,793.00 and a completion date of April 30, 2024. The contract is not set aside and is part of the GSA's Federal Supply Schedules and Federal Supply Services...
- The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed price delivery order valued at $1,645.44 to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization, for the provision of general purpose paper towels. This delivery order is issued under Theodor Wille Intertrade GMBH's single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA Troop Support Subsistence, which has a potential value of $13 million and was awarded in December 2021....
- This firm fixed price delivery order was awarded by the GSA Federal Acquisition Service to Noble Supply & Logistics, LLC, a for-profit company, to provide paper towels for cleaning and spill control. The 93% biodegradable, four-ply, nylon-reinforced paper towels have a minimum size of 2.625 inches per side and a minimum total area of 185 square inches. The delivery order was issued under the GSA's OCONUS EUCOM Bridge program for the global provision of office supplies and related products,...