Wire liner, welding
Ended Awarded
- Contract number
- SPE4A623F7494
- Awardee
-
WTA Tool LLC UEI MH1YNFMKAEA1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $416
Award facts
- Contract value 100% obligated
- $416.00 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 $416 firm fixed price delivery order for wire liners and welding services. The place of performance is Grandview, Missouri and all work must be completed by March 2023. This order was issued against an unidentified governmentwide acquisition contract vehicle and did not contain a set-aside designation. As the Defense Logistics Agency Aviation supports military aviation readiness through supply chain management and procurement, this delivery order will provide needed wire liners and welding to help maintain military aircraft fleets.
Quick answers
Who was awarded contract SPE4A623F7494?
SPE4A623F7494 was awarded to WTA Tool LLC by Aviation (Defense Logistics Agency) on February 17, 2023.
How much is contract SPE4A623F7494 worth?
The government has obligated $416 on SPE4A623F7494.
Is contract SPE4A623F7494 an order under another contract?
Yes. SPE4A623F7494 is a delivery order under SPE4A722D60BG, an indefinite delivery contract.
Was contract SPE4A623F7494 competed?
The extent of competition for SPE4A623F7494 was competed under sap.
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