Award
Delivery Order #SPE30026F18KG
Delivery Order for Hot Drink Paper Cups Awarded to Theodor Wille Intertrade GmbH
Buyer
Defense Logistics Agency
Award Amount
$1,168.86
Ceiling
$1,168.86
Awarded
June 15, 2026
Period of Performance
Jun 15, 2026 – Jul 06, 2026
Identifier
SPE30026F18KG
NAICS
311812
This contract is a delivery order issued under a long-term indefinite delivery vehicle to Theodor Wille Intertrade GmbH, a company specialized in international trade and supply. The awarded order involves the procurement of paper cups for hot drinks, indicating a supply contract for consumable office or facility products. The significance of this delivery order lies in its support for agency operational needs, providing essential supplies for daily use. The scope of work includes the timely delivery of specified quantities of hot drink paper cups to the designated location. This order follows a prior overarching contract awarded to the same recipient, evidencing ongoing business relations and reliability. The delivery order was competitively issued as part of the existing contract vehicle, with performance scheduled over a concise, short-term period in mid-2026. This procurement ensures uninterrupted supply of necessary disposable hot drink cups, benefiting agency staff and visitors alike.
Description
4572139823!CUP, PAPER, HOT DRINK,