Extension, socket WR

Ended Awarded

Contract number
SPE4A624F9642
Awardee
Awarding agency
Obligated
$1,759

Award facts

Contract value 100% obligated
$1,758.70 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

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to WTA Tool LLC, a small business manufacturer located in Grandview, Missouri. The $1,758.70 firm fixed-price order is for aviation maintenance tools and spare parts, including sockets, wrenches, and other specialized equipment. WTA Tool LLC holds multiple indefinite delivery contracts (IDCs) with DLA Aviation, valued up to $250,000 each, to provide a continuous supply of critical aircraft maintenance tools to support military readiness. This specific order does not utilize a set-aside designation. Through these IDC vehicles, DLA Aviation issues task orders as needed to maintain its supply chain network for U.S. air forces worldwide.

Quick answers

Who was awarded contract SPE4A624F9642?

SPE4A624F9642 was awarded to WTA Tool LLC by Aviation (Defense Logistics Agency) on March 14, 2024.

How much is contract SPE4A624F9642 worth?

The government has obligated $1,759 on SPE4A624F9642.

Is contract SPE4A624F9642 an order under another contract?

Yes. SPE4A624F9642 is a delivery order under SPE4A621D5AC1, an indefinite delivery contract.

Was contract SPE4A624F9642 competed?

The extent of competition for SPE4A624F9642 was competed under sap.

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