Extension, socket WR

Ended Awarded

Contract number
SPE4A623F4205
Awardee
Awarding agency
Obligated
$1,866

Award facts

Contract value 100% obligated
$1,865.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Grandview, MO 64030, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded WTA Tool LLC a $1,865.90 firm fixed price delivery order for extension sockets on January 17, 2023. The order is for 8509589772 extension sockets to be delivered to a location in Grandview, Missouri by the specified completion date. No set-aside provisions were applied to this award made under an unidentified contracting vehicle. WTA Tool LLC will fulfill the requirement for the extension sockets to support the Defense Logistics Agency Aviation's supply chain and logistics programs.

Quick answers

Who was awarded contract SPE4A623F4205?

SPE4A623F4205 was awarded to WTA Tool LLC by Aviation (Defense Logistics Agency) on December 15, 2022.

How much is contract SPE4A623F4205 worth?

The government has obligated $1,866 on SPE4A623F4205.

Is contract SPE4A623F4205 an order under another contract?

Yes. SPE4A623F4205 is a delivery order under SPE4A621D5AC1, an indefinite delivery contract.

Was contract SPE4A623F4205 competed?

The extent of competition for SPE4A623F4205 was competed under sap.

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