Wire liner, welding
Ended Awarded
- Contract number
- SPE4A623F5708
- Awardee
-
WTA Tool LLC UEI MH1YNFMKAEA1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $130
Award facts
- Contract value 100% obligated
- $130.00 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 WTA Tool LLC a $130 firm fixed price delivery order for wire liners and welding services. The contract has a period of performance through February 13, 2023 for place of performance in Grandview, Missouri. No set-aside provisions were applied to this award in support of the Defense Logistics Agency Aviation's mission to provide supplies to the military services.
Quick answers
Who was awarded contract SPE4A623F5708?
SPE4A623F5708 was awarded to WTA Tool LLC by Aviation (Defense Logistics Agency) on January 13, 2023.
How much is contract SPE4A623F5708 worth?
The government has obligated $130 on SPE4A623F5708.
Is contract SPE4A623F5708 an order under another contract?
Yes. SPE4A623F5708 is a delivery order under SPE4A722D60BG, an indefinite delivery contract.
Was contract SPE4A623F5708 competed?
The extent of competition for SPE4A623F5708 was competed under sap.
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