Wire liner, welding
Ended Awarded
- Contract number
- SPE4A622F376H
- Awardee
-
WTA Tool LLC UEI MH1YNFMKAEA1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $338
Award facts
- Contract value 100% obligated
- $338.00 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 $338 worth of wire liners and welding services was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to WTA Tool LLC located in Grandview, MO. The contract has a firm fixed price and is to be completed by October 17, 2022. DLA Aviation supports America's armed forces by procuring nearly every consumable item, except for weapons and ammunition, that keeps military aircraft, ground vehicles and ships operational. This small contract will provide the agency with needed supplies to maintain readiness.
Quick answers
Who was awarded contract SPE4A622F376H?
SPE4A622F376H was awarded to WTA Tool LLC by Aviation (Defense Logistics Agency) on September 16, 2022.
How much is contract SPE4A622F376H worth?
The government has obligated $338 on SPE4A622F376H.
Is contract SPE4A622F376H an order under another contract?
Yes. SPE4A622F376H is a delivery order under SPE4A722D60BG, an indefinite delivery contract.
Was contract SPE4A622F376H competed?
The extent of competition for SPE4A622F376H was competed under sap.
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