AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE30024FLM19
SPE30024FLM19: $143 delivery order to Theodor Wille Intertrade GMBH
Theodor Wille Intertrade GMBH holds a delivery order from Defense Logistics Agency with $143 obligated since Oct 2023, against a ceiling of $143. Latest action Jun 13, 2024.
4564890650 towel, paper,
| PIID | SPE30024FLM19 |
|---|---|
| Type | delivery order |
| Parent award | SPE30020D4065 |
| Company | Theodor Wille Intertrade GMBH |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING |
| Obligated since Oct 2023 | $143 |
| Total obligated (lifetime) | $143 |
| Ceiling (base and all options) | $143 |
| Base date | Jun 13, 2024 |
| Latest action | Jun 13, 2024 |
| End date | Jun 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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