The indefinite delivery contract awarded by the Defense Logistics Agency Troop Support Subsistence provides food and related products to support military operations globally. Over the period of performance from October 2020 to September 2025, the contract established an ID/IQ vehicle with a ceiling value of $4.9M to facilitate issuing firm-fixed price delivery orders against. Review of the various delivery orders posted to the contract reveals the prime contractor, Theodor Wille Intertrade GMBH, is tasked with providing a range of fresh, frozen, and dry grocery items to locations within Germany. Products procured under orders include various meats, seafood, produce, dairy, and packaged goods. Individual orders range in value from a few hundred dollars to over $800K. Performance periods are typically 30 days or less from the award date. No set-aside provisions or subcontracting arrangements are specified in the orders. As the logistics agency supporting the Department of Defense, the Defense Logistics Agency Troop Support Subsistence utilizes this ID/IQ contract to efficiently source the food needs of military customers stationed in the European theater of operations on an as-needed basis. The contract and associated delivery orders aim to maintain a reliable supply of nutritious, American-style menu items through an overseas vendor.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/1/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE30021D4072-SPE30021F3W78 | Theodor Wille Intertrade GMBH | $16.4k | 4/15/21 | 4/30/21 | 4/15/21 | |
Delivery Order SPE30021D4072-SPE30021F49H4 | Theodor Wille Intertrade GMBH | $1.3k | 5/4/21 | 5/15/21 | 5/4/21 | |
Delivery Order SPE30021D4072-SPE30021F3S0V | Theodor Wille Intertrade GMBH | $104.9k | 4/9/21 | 4/23/21 | 4/9/21 | |
Delivery Order SPE30021D4072-SPE30021F3Z7P | Theodor Wille Intertrade GMBH | $17.6k | 4/20/21 | 5/3/21 | 4/20/21 | |
Delivery Order SPE30021D4072-SPE30021F3V4L | Theodor Wille Intertrade GMBH | $28.2k | 4/14/21 | 4/24/21 | 4/14/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Fresh Fruits & Vetegables for DoD and Non-DoD Customers in Dallas, Texas | SPE30017R0033 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 4/18/17, 3:52 PM |