AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE30026FZDK9
SPE30026FZDK9: $452 delivery order to Theodor Wille Intertrade GMBH
Theodor Wille Intertrade GMBH holds a delivery order from Defense Logistics Agency with $452 obligated since Oct 2023, against a ceiling of $452. Latest action Mar 13, 2026.
4571135554 tissue, toilet paper,
| PIID | SPE30026FZDK9 |
|---|---|
| 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 · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 311812 COMMERCIAL BAKERIES |
| Obligated since Oct 2023 | $452 |
| Total obligated (lifetime) | $452 |
| Ceiling (base and all options) | $452 |
| Base date | Mar 13, 2026 |
| Latest action | Mar 13, 2026 |
| End date | Mar 16, 2026 |
| 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.
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