Wrench, spanner

Ended Awarded

Contract number
SPE4A622F417J
Awardee
Awarding agency
Obligated
$3,890

Award facts

Contract value 100% obligated
$3,889.78 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 delivery order for $3,889.78 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to WTA Tool LLC of Grandview, MO to supply wrenches and spanners. The order has a firm fixed price and is to be completed by November 15, 2022. As the agency responsible for logistics support to the U.S. military services, DLA Aviation likely requires these tools to maintain aircraft and vehicles for the Department of Defense. No set-aside provision was specified for this procurement. WTA Tool LLC is the prime contractor on this order to deliver the requested tools to DLA Aviation.

Quick answers

Who was awarded contract SPE4A622F417J?

SPE4A622F417J was awarded to WTA Tool LLC by Aviation (Defense Logistics Agency) on September 16, 2022.

How much is contract SPE4A622F417J worth?

The government has obligated $3,890 on SPE4A622F417J.

Is contract SPE4A622F417J an order under another contract?

Yes. SPE4A622F417J is a delivery order under SPE4A622D5838, an indefinite delivery contract.

Was contract SPE4A622F417J competed?

The extent of competition for SPE4A622F417J was competed under sap.

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