SPE30025DA089
Indefinite Delivery Contract
Overview
Government Description
UGRA. WORK PERFORMED UNDER THIS AWARD INCLUDES THE PROVISION OF VARIOUS FOOD AND BEVERAGE PRODUCTS SUCH AS BACON, SLICED AND FROZEN; BEVERAGES INCLUDING CARBONATED COLA, SUGAR-FREE OPTIONS, AND PROTEIN NUTRITIONAL DRINKS; CRAB SECTIONS (SNOW, OPILIO), FROZEN; FRESH WHITE GRAPEFRUIT AND GOLDEN PINEAPPLES; LOW-FAT AND SKIM UHT MILK (INCLUDING CHOCOLATE); COOKED DELI-SLICED FROZEN TURKEY BREAST; UNITIZED GROUP RATION-A (UGR-A) PERISHABLE AND SEMI-PERISHABLE MEALS; DRINKING WATER (INCLUDING CARBONATED AND SPRING VARIETIES); AND CHILLED YOGURT DRINKS.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,900,000 (53% Used)
Related Opportunity
SPE3S124RZ202
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Switzerland.
Sole Source This IDC was awarded sole source to Theodor Wille Intertrade because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to Theodor Wille Intertrade because the government believes that only one company can provide the product / service (FAR 6.302-1).
Theodor Wille Intertrade was awarded
Indefinite Delivery Contract SPE30025DA089 (SPE300-25-D-A089)
by
DLA Troop Support - Subsistence
for UGR-A Food And Beverage Supply
in September 2025.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 311999 and
PSC 8910
via sole source acquisition procedures with 1 bid received.
To date, $2,591,687 has been obligated through this vehicle with a potential value of all existing task orders of $2,648,326.
The total ceiling is $4,900,000, of which 53% has been used.
As of today, the IDC has a total reported backlog of $56,638.
Status
(Open)
Modified 10/15/25
Period of Performance
9/9/25
Start Date
9/9/30
Ordering Period End Date
Task Order Obligations and Backlog
$2.6M
Total Obligated
$2.6M
Current Award
$2.6M
Potential Award
$0.0
Funded Backlog
$56.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE30025DA089
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE30025DA089
Subcontract Awards
Disclosed subcontracts for SPE30025DA089
Transaction History
Modifications to SPE30025DA089
People
Suggested agency contacts for SPE30025DA089
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
THQFFJ2HJWB9
Awardee CAGE
SU371
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
ebs.sysadmin.dla.mil
Last Modified By
ebs.sysadmin.dla.mil
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 10/15/25