Wrench, spanner

Ended Awarded

Contract number
SPE4A623F3321
Awardee
Awarding agency
Obligated
$10,855

Award facts

Contract value 100% obligated
$10,855.20 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 of Grandview, MO a firm fixed price delivery order for $10,855.20 to supply 8509543028 wrenches/spanners. The contract has a completion date of January 23, 2023 and was awarded on November 22, 2022 without a set-aside designation. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this delivery order will provide wrenches to the Agency to support its mission of maintaining military aircraft and vehicle readiness.

Quick answers

Who was awarded contract SPE4A623F3321?

SPE4A623F3321 was awarded to WTA Tool LLC by Aviation (Defense Logistics Agency) on November 22, 2022.

How much is contract SPE4A623F3321 worth?

The government has obligated $10,855 on SPE4A623F3321.

Is contract SPE4A623F3321 an order under another contract?

Yes. SPE4A623F3321 is a delivery order under SPE4A622D5838, an indefinite delivery contract.

Was contract SPE4A623F3321 competed?

The extent of competition for SPE4A623F3321 was competed under sap.

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