AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE30025FSWDQ
SPE30025FSWDQ: $852 delivery order to Theodor Wille Intertrade GMBH
Theodor Wille Intertrade GMBH holds a delivery order from Defense Logistics Agency with $852 obligated since Oct 2023, against a ceiling of $852. Latest action Mar 25, 2025.
4567681419 towel, paper, sheet, general purpose,
| PIID | SPE30025FSWDQ |
|---|---|
| Type | delivery order |
| Parent award | SPE30024DA067 |
| 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 | $852 |
| Total obligated (lifetime) | $852 |
| Ceiling (base and all options) | $852 |
| Base date | Mar 25, 2025 |
| Latest action | Mar 25, 2025 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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