TI-chargers

Ended Awarded

Contract number
SPE8EX19FJ04X
Awardee
Awarding agency
Obligated
$469,500

Award facts

Contract value 100% obligated
$469,500.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
4210 Fire Fighting Equipment
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Itasca, IL 60143, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $469,500 firm fixed price delivery order to W S Darley & Co. of Itasca, Illinois for TI-CHARGERS under contract number 4545684396. DLA Troop Support supports America's armed forces by providing food, clothing, medicines, fuels, and other supplies. Under this order, Darley will deliver charging equipment to DLA's distribution centers, supporting the Agency's logistics operations. As a leading emergency equipment supplier, Darley is well positioned to meet DLA's charging requirements through January 2021. No subcontractors or set aside designations were specified.

Quick answers

Who was awarded contract SPE8EX19FJ04X?

SPE8EX19FJ04X was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on April 15, 2019.

How much is contract SPE8EX19FJ04X worth?

The government has obligated $469,500 on SPE8EX19FJ04X.

Is contract SPE8EX19FJ04X an order under another contract?

Yes. SPE8EX19FJ04X is a delivery order under SPE8EH19D0008, an indefinite delivery contract.

Was contract SPE8EX19FJ04X competed?

The extent of competition for SPE8EX19FJ04X was not competed.

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