Award
Delivery Order #SPE30026FZ0S2
Delivery Order for Spring Water by Theodor Wille Intertrade GmbH
Buyer
Defense Logistics Agency
Award Amount
$10,072.98
Ceiling
$10,072.98
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Mar 03, 2026
Identifier
SPE30026FZ0S2
NAICS
311999
This award represents a delivery order contract issued to Theodor Wille Intertrade GmbH, a company specializing in the supply of international food and beverage products. The contract procures spring water, indicating a supply arrangement for bottled water provision. The significance lies in supporting ongoing operational needs, ensuring hydration supplies likely for a specific facility or event. The scope of work covers the timely delivery of spring water between a brief, defined period in early 2026. This delivery order is issued under the umbrella of an existing indefinite delivery vehicle, reflecting continuity and a streamlined procurement process. The contract was likely awarded based on a prior agreement, facilitating efficient procurement without a fresh competitive bid. The performance location is noted as CHE, indicating Switzerland. The parent contract spans multiple years, suggesting a long-term sourcing strategy for related products or services. This small-scale, short-term delivery contributes to overall agency logistics and operational readiness.
Description
4570913597!WATER, SPRING,