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,

View original record