AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · SPE30026FXWUC
SPE30026FXWUC: $429 delivery order to Theodor Wille Intertrade GMBH
Theodor Wille Intertrade GMBH holds a delivery order from Defense Logistics Agency with $429 obligated since Oct 2023, against a ceiling of $429. Latest action Dec 17, 2025.
4570305074 brush, toilet,
| PIID | SPE30026FXWUC |
|---|---|
| Type | delivery order |
| Parent award | SPE30025D4004 |
| Company | Theodor Wille Intertrade GMBH |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7920 BROOMS, BRUSHES, MOPS, AND SPONGES |
| NAICS | 311812 COMMERCIAL BAKERIES |
| Obligated since Oct 2023 | $429 |
| Total obligated (lifetime) | $429 |
| Ceiling (base and all options) | $429 |
| Base date | Dec 17, 2025 |
| Latest action | Dec 17, 2025 |
| End date | Dec 22, 2025 |
| 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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