Wire liner, welding
Ended Awarded
- Contract number
- SPE4A623F0881
- Awardee
-
WTA Tool LLC UEI MH1YNFMKAEA1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $52
Award facts
- Contract value 100% obligated
- $52.00 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
The Defense Logistics Agency Aviation awarded a firm fixed price delivery order valued at fifty-two dollars to WTA Tool LLC of Grandview, Missouri. The order is for the delivery of wire liners for welding under contract number 8509466375, with a period of performance through November 14, 2022. No set-aside designation was applied to this procurement. WTA Tool LLC will fulfill the order requirements as the prime contractor, providing the requested supplies to the Defense Logistics Agency Aviation in support of its logistics and sustainment programs.
Quick answers
Who was awarded contract SPE4A623F0881?
SPE4A623F0881 was awarded to WTA Tool LLC by Aviation (Defense Logistics Agency) on October 14, 2022.
How much is contract SPE4A623F0881 worth?
The government has obligated $52 on SPE4A623F0881.
Is contract SPE4A623F0881 an order under another contract?
Yes. SPE4A623F0881 is a delivery order under SPE4A722D60BG, an indefinite delivery contract.
Was contract SPE4A623F0881 competed?
The extent of competition for SPE4A623F0881 was competed under sap.
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