Wire liner, welding
Ended Awarded
- Contract number
- SPE4A623F235F
- 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, MO for the provision of 8509960896 wire liners for welding. The period of performance is scheduled to conclude on July 17, 2023. No set-aside designation was applied to this requirement, which will support the agency's mission to provide logistics support to the United States military and allies.
Quick answers
Who was awarded contract SPE4A623F235F?
SPE4A623F235F was awarded to WTA Tool LLC by Aviation (Defense Logistics Agency) on June 16, 2023.
How much is contract SPE4A623F235F worth?
The government has obligated $52 on SPE4A623F235F.
Is contract SPE4A623F235F an order under another contract?
Yes. SPE4A623F235F is a delivery order under SPE4A722D60BG, an indefinite delivery contract.
Was contract SPE4A623F235F competed?
The extent of competition for SPE4A623F235F was competed under sap.
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