Wire liner, welding
Ended Awarded
- Contract number
- SPE4A623F9698
- Awardee
-
WTA Tool LLC UEI MH1YNFMKAEA1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $26
Award facts
- Contract value 100% obligated
- $26.00 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 $26 firm fixed price delivery order contract to WTA Tool LLC of Grandview, MO for wire liners and welding services. The contract has a period of performance through April 2023 to support DLA Aviation requirements. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this delivery order was likely issued to maintain critical wire components and welding capabilities for U.S. military aviation systems. No subcontractors or set-aside designations were specified in the award documentation.
Quick answers
Who was awarded contract SPE4A623F9698?
SPE4A623F9698 was awarded to WTA Tool LLC by Aviation (Defense Logistics Agency) on March 17, 2023.
How much is contract SPE4A623F9698 worth?
The government has obligated $26 on SPE4A623F9698.
Is contract SPE4A623F9698 an order under another contract?
Yes. SPE4A623F9698 is a delivery order under SPE4A722D60BG, an indefinite delivery contract.
Was contract SPE4A623F9698 competed?
The extent of competition for SPE4A623F9698 was competed under sap.
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