Wire liner, welding
Ended Awarded
- Contract number
- SPE4A623F149Q
- Awardee
-
WTA Tool LLC UEI MH1YNFMKAEA1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $260
Award facts
- Contract value 100% obligated
- $260.00 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 $260 firm fixed price delivery order to WTA Tool LLC of Grandview, MO for wire liners and welding services. The order was awarded on May 19, 2023 under an unspecified governmentwide acquisition contract vehicle and has a period of performance through June 19, 2023. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this delivery order is likely providing specialized materials or services to U.S. military aircraft maintenance and repair programs. No set-aside designation was used for this award.
Quick answers
Who was awarded contract SPE4A623F149Q?
SPE4A623F149Q was awarded to WTA Tool LLC by Aviation (Defense Logistics Agency) on May 19, 2023.
How much is contract SPE4A623F149Q worth?
The government has obligated $260 on SPE4A623F149Q.
Is contract SPE4A623F149Q an order under another contract?
Yes. SPE4A623F149Q is a delivery order under SPE4A722D60BG, an indefinite delivery contract.
Was contract SPE4A623F149Q competed?
The extent of competition for SPE4A623F149Q was competed under sap.
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