Award
Delivery Order #SPE30026FZ6E5
Spring Water Delivery Order Awarded to Theodor Wille Intertrade GmbH
Buyer
Defense Logistics Agency
Award Amount
$25,754.52
Ceiling
$25,754.52
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Apr 24, 2026
Identifier
SPE30026FZ6E5
NAICS
311999
This award represents a delivery order contract for the procurement of spring water, executed under a pre-existing indefinite delivery vehicle held by Theodor Wille Intertrade GmbH. The recipient, a German-based supplier specializing in international trade, is contracted to provide spring water to the government agency. The contract supports the agency's operational needs by ensuring a steady supply of essential bottled water. The scope of work includes the timely delivery of spring water within a specified timeframe, meeting quality and quantity requirements. This delivery order supplements a larger, multi-year parent agreement, highlighting its role in fulfilling ongoing supply needs. The contract was awarded through this existing vehicle, indicating a streamlined procurement process rather than open competitive bidding. The performance period is a short-term window of less than two months, demonstrating a focused and timely delivery commitment.
Description
4571008244!WATER, SPRING,