TI-chargers
Ended Awarded
- Contract number
- SPE8EX19FJ052
- Awardee
-
W S Darley & Co UEI TENRPZGMAGJ6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- 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 4545684407. DLA Troop Support supports America's armed forces by providing food, clothing, medicines, fuels, and other supplies. This delivery order will provide chargers to the agency, with work to be performed in Itasca through January 2021. No subcontractors or set aside designations were identified. W S Darley & Co. will deliver the requested products to support DLA Troop Support's mission of equipping warfighters around the world.
Quick answers
Who was awarded contract SPE8EX19FJ052?
SPE8EX19FJ052 was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on April 15, 2019.
How much is contract SPE8EX19FJ052 worth?
The government has obligated $469,500 on SPE8EX19FJ052.
Is contract SPE8EX19FJ052 an order under another contract?
Yes. SPE8EX19FJ052 is a delivery order under SPE8EH19D0008, an indefinite delivery contract.
Was contract SPE8EX19FJ052 competed?
The extent of competition for SPE8EX19FJ052 was not competed.
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